- The George Washington University (Washington, DC)
- …governance processes. IAS is organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional Practice of ... Qualifications: Possession of an applicable professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is… more
- Fannie Mae (Washington, DC)
- …enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Enterprise Risk Management ( ERM ) and Compliance and ; Ethics (Cand ;E) ... and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and...strongly preferred or in the processes of obtaining. * Internal or external audit experience preferred. * Skilled in… more
- Federal Reserve Bank (Dallas, TX)
- …a plus: Risk Management Certification, Risk Management Assurance, Certified Internal Auditor , Certified Sarbanes-Oxley Professional, Certified Information ... + Have responsibility for executing risk management activities with input from senior leaders, including recommending, directing and implementing ERM strategies… more
- Travel + Leisure Co. (Orlando, FL)
- …in office Monday, Tuesday and Wednesday** , and remote Thursday and Friday. The Senior Internal Auditor will contribute to process level control evaluations ... committee approved annual internal audit plan. The Senior Internal Auditor will interact...components of the SOX 7-Phase proven methodology, COSO and ERM standards. Responsible for testing and reporting of the… more
- Micron Technology, Inc. (Boise, ID)
- …into intelligence, inspiring the world to learn, communicate and advance faster than ever. ** SENIOR AUDITOR II** We are currently searching for an experienced ... important for the candidate to easily navigate between the ERM and auditor role with the same...risk management or a related field. + Experience in ERM , operational risk management, internal audit, compliance,… more
- Zebra Technologies (Lincolnshire, IL)
- …future - for our people, our customers, and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor to the business and ... Reporting to the Internal Audit Manager, the Senior Internal Auditor is responsible...business leaders on optimal control structure + Engages in ERM activities to evaluate the top strategic, operational, reporting,… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction...proficiency and working knowledge of IIA Standards, GAAP and internal control and risk frameworks (COSO, COSO ERM… more
- Entergy (New Orleans, LA)
- …of the effectiveness of the organization's governance, risk management, and internal controls. **Job Duties/Responsibilities** + Support Audit and Risk Assessment ... a compelling final product that tells a story to Senior Management. + Develop and present cyber reporting for...risk or areas for improvement. + Perform and lead internal audits by effectively assessing the risk area, determining… more
- Flowserve Corporation (Houston, TX)
- …procedures, processes or systems and initiates appropriate remedial action. **Responsibilities:** The Senior Internal Auditor will be primarily responsible ... motion at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal ...ERM ). This position will ensure the effectiveness of internal controls in compliance with corporate objectives and government… more
- Insight Global (New York, NY)
- …in leading and managing internal audit teams. Certifications: Certified Internal Auditor (CIA) , Certified Public Accountant (CPA), Experience with ... understanding of IT security frameworks (eg, NIST CSF). Certified Information System Auditor (CISA) In-depth knowledge of internal controls over financial… more
- Commonwealth Care Alliance (Boston, MA)
- …in effectively and successfully managing and interacting with all relevant internal and external stakeholders, including regulators, senior executives, the ... personal health information and/or other personally identifiable information. + Collaborates with ERM , the CISO and Legal to acquire and maintain appropriate cyber… more
- Grant PUD (Ephrata, WA)
- …**Position Summary** Under general supervision, this position manages the Internal Compliance Program for NERC mandatory reliability standards. Identifies areas ... of compliance risk, oversees internal audit functions related to NERC standards, develops compliance...mitigate associated compliance risk. Audit, evaluate, and monitor Utilities' ERM strategies as they apply to NERC compliance. +… more
