- Tucson Electric Power (Tucson, AZ)
- **Senior or Lead Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5958** **About Us** UNS Energy Corporation ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Senior or Lead Auditor ** The Lead Auditor … more
- Navy Federal Credit Union (Vienna, VA)
- …the system-generated link that was sent to you. Responsibilities + Plan, conduct, and lead the most complex and high- risk IT and/or integrated audits in ... Overview To lead the planning and execution of complex IT,...risk assessments and documentation + Experience as an Auditor -in-Charge over IT/integrated audits + Significant experience managing multiple… more
- Actalent (Chicago, IL)
- …quality, safety, reliability, and maintainability of programs, subcontractors, and suppliers. + Lead risk identification, assessment , and mitigation through ... Job Description: AS9100 Lead Auditor The AS9100 Lead...standards. This role ensures organizational adherence through internal audits, risk management, and stakeholder collaboration, while promoting a culture… more
- PenFed Credit Union (Mclean, VA)
- …initiatives within PenFed. + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist ... of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber...conditions. + Assist with identifying innovative approaches to assessing risk in PenFed operations and accomplishing essential audit tests… more
- Idaho Division of Human Resources (Boise, ID)
- …work according to the project hourly budgets and due dates and assisting with a risk assessment and development of audit programs for assigned areas. The Senior ... be located in Boise or Pocatello. The Sr. IT Auditor is expected, with minimal supervision, to lead...the university prior to being implemented + Perform a risk -based audit of important new or current university computerized… more
- American Water (Camden, NJ)
- …and controls following internal audit industry standards and AW IA procedures. * Lead risk -based audits/projects and audit teams, ensuring quality and timely ... work experiences to grow professionally! _ *Primary Role*_ * Lead and conduct complex audits and projects to assess...Auditor (CISA) or other related audit, compliance, or risk designation preferred. Interest in pursuing and obtaining a… more
- Capital One (Mclean, VA)
- …wide deliverables and initiatives in areas such as Audit Universe, Audit Plan, Risk Assessment , Skills Assessment , Audit Issues Management, Audit Committee ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...top quality assurance services to the organization's Audit and Risk Committees. The Audit department is considered one of… more
- Robert Half Finance & Accounting (Columbia, MD)
- …risks. + Collaborate with business units and functional departments to facilitate risk identification, assessment , and mitigation activities, ensuring that risks ... well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking...risk management practices remain current and effective. + Lead or participate in special projects and initiatives related… more
- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Lead Auditor - Carmel, Indiana (Onsite)** The Lead ... Management's testing, as required into the audit engagements. + Lead special projects from planning through reporting utilizing a...exposure to all areas of the audit process including risk assessment , planning, internal controls testing, and… more
- Rock Family of Companies (Detroit, MI)
- …controls + Execute and oversee all steps of the audit process, including risk assessment , scoping, planning, audit program development, execution and review of ... As Lead Internal Auditor , you'll have the...finance or a related field + Strong knowledge of risk assessment , internal controls and auditing +… more
- Kohler Co. (Kohler, WI)
- …associate will work within a team environment on each project reporting to a Senior or Lead Auditor . Travel up to 30% of the time to locations throughout the ... partners with the business to achieve its objectives through risk -based auditing and sharing an objective assessment ...controls testing and analysis under the guidance of the lead auditor , progressively taking on more responsibility… more
- Truist (Winston Salem, NC)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more
- The Davey Tree Expert Company (Kent, OH)
- …years of experience in auditing, with demonstrated knowledge of internal controls, risk assessment , and audit procedures. + **Required:** Strong attention to ... **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk -based audit… more
- Ameren (St. Louis, MO)
- …business initiatives, process redesign, or other special projects. + Support Senior and Lead Auditors in risk assessment activities, including evaluating ... or internal auditing required. Experience with Sarbanes-Oxley compliance and/or business risk assessment in a regulated environment preferred. Experience with… more
- HP Inc. (Spring, TX)
- …**Audit Methodology Proficiency:** Competency in audit methodologies, with a focus on risk assessment , planning, execution, and reporting, along with the ability ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on… more
- City of New York (New York, NY)
- …initiatives for performance measurement systems that integrate leading indicators and EHS risk assessment factors. OEHS is seeking to fill the position ... and providing support to BWS's Process Safety Management and Risk Management programs. The unit also oversees strategic plan...will: 1) Perform duties as a team member or lead EHS auditor of complex facility EHS… more
- Amalgamated Bank (New York, NY)
- …+ Certified Trust & Financial Advisor (CTFA) + Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor (CBA) + Certified Financial ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit...documenting, and testing all necessary information for an accurate assessment of risks and internal controls and assisting in… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …+ Financial and derivative instruments and capital markets + Bank operations + Risk identification and assessment + Control identification and assessment ... Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=441) Federal Home Loan… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …Auditing Knowledge and Experience: Deep understanding of internal audit principles, risk assessment , control evaluation, and audit execution in accordance ... Internal Audit team as: Internal Audit Professional III (Senior Auditor ) This opportunity may be perfect for you if...Project Management and Organizational Skills: Proven ability to plan, lead , and deliver multiple audit engagements on time and… more
- Wounded Warrior Project (Jacksonville, FL)
- …DUTIES & RESPONSIBILITIES + Lead internal audit engagements, from planning and risk assessment to reporting and issue resolution. + Assist Internal Audit ... Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk -based internal audits. The Senior Internal Auditor reports… more