- Eisai, Inc (Nutley, NJ)
- …review adherence to standards.Oversee regional security vendors.Prioritize risk -based reduction efforts. Manager investigations.General Compliance ... at least 5 years of enterprise-level governance and management.Certified Information System Manager (CISM), Certified in Risk and Information Systems Control… more
- Public Storage (Glendale, CA)
- …to three flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance ... and promote financial transparency within the organization. The Internal Auditor will be based in Glendale,...Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or assisting… more
- Creative Financial Staffing (Tampa, FL)
- …arise with an assignment/task that could affect the scheduled deadline This Senior Auditor will review and evaluate the internal controls process documentation, ... Senior Auditor Why take a Senior Auditor ...technical steps to complete and review work papers with Manager or Partner Prepare financial statements, notes, schedules, and… more
- Amerant Bank (Coral Gables, FL)
- Based within the risk Organization, the Enterprise Risk Program Manager is responsible for building up the bank's Enterprise Risk Management architecture ... or ethical standards.Lead ERM policy and program discussions.Interact with internal /external auditor and regulators.Manage the financial, technical, physical,… more
- Option Care Health (Chicago, IL)
- …Preferred Qualifications & Interests (PQIs)Certified in Healthcare Compliance (CHC), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or similar ... issues.Collaborate with cross-functional teams to develop and implement analytics-driven, risk -based capabilities to continuously monitor compliance with internal… more
- Robert Half Finance & Accounting (Columbia, MD)
- …Robert Half has partnered with a well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking to add a Risk ... them effectively manage and mitigate risks across their enterprise. As the Risk Manager , you will be responsible for developing, implementing, and overseeing the… more
- Bank of America (New York, NY)
- …of Business Administration. + Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant securities ... Audit Manager - Global Markets Equities New York, New...house. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed,… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's...Analyst (CFA), Certified Risk Manager (CRM), Financial … more
- PNC (Cleveland, OH)
- …success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Risk & Staff Services Audit team. This position ... this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- Federal Reserve System (Richmond, VA)
- …the Opportunity** The Audit Department has an immediate opening for a Lead or Principal Internal Auditor , reporting to one of the managers in the department. The ... laws and regulations, and the adequacy of the Bank's risk management and governance processes. The Auditor ...Actively participate in, Lead, and/or oversee audit activities as Auditor , Auditor -in-Charge, or Engagement Manager ,… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Senior Internal Auditor to support an established healthcare/retail client in Deerfield, IL. The Senior ... Audit or Accounting ceritifications Data analytics experience (PowerBI, Tableau) Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Robert Half Finance & Accounting (Cypress, CA)
- …great company located in Cypress, CA. This is a growing and dynamic organization! Senior Internal Auditor will assist Division Manager , Internal Audit in ... independently and ensures successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario… more
- M&T Bank (Buffalo, NY)
- …in either Buffalo, NY, Wilmington, DE or Bridgeport, CT.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is ... also responsible for overseeing and executing annual risk assessments, continuous auditing and remediation plan validations. They communicate audit progress and… more
- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date May 23, 2024 Requisition # 103382 As a major Silicon ... at Stanford University, under limited supervision of a senior auditor or audit manager . **CORE DUTIES* at...new data or situations. **Certifications and Licenses:** + Certified Internal Auditor , Certified Information Systems Auditor… more
- City of Reno, NV (Reno, NV)
- Internal Auditor Print Subscribe Class Title Internal Auditor Class Code 5220 Salary $105,830.40 - $138,632.00 Annually + Definition + Benefits ... and administer policies and procedures. Assume responsibility for the conduct of internal risk -based financial and performance audits of City departments,… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Staff Internal Auditor to support an established healthcare/retail client in Deerfield, IL. This individual ... Audit or Accounting ceritifications Data analytics experience (PowerBI, Tableau) Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Lowe's (Mooresville, NC)
- Does the concept of Agile Internal Audit interest you? Within Lowe's Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on ... front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate...responsible for driving agile audits that evaluate the established internal controls designed to manage the Company's most significant… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal ...compile audit findings. * Provide periodic reports to the Internal Audit Manager and Director regarding the ... Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed in Evertec. In this role, you also will have… more
- Robert Half Management Resources (Bluffton, SC)
- Description We are offering a contract to hire employment opportunity for a Sr. Internal Auditor in Bluffton, South Carolina. As a Sr. Internal Auditor , ... Responsibilities * Assist in the development of the annual risk -based IT audit plan and lead IT internal...degree is preferred. * Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant… more
