- S&C (Chicago, IL)
- …and audit closing meetings and meetings of the Audit Committee of the Board of Directors. Risk Assessment - leading risk assessment activities in support ... plan (AIP), subject to eligibility criteria. Join Our Team as a Senior Internal Auditor ! The Senior Internal Auditor is responsible for planning and leading… more
- M&T Bank (Wilmington, DE)
- …by cloud providers and well-known industry third parties. This position focuses on assessment of the overall management of IT risks associated with the delivery of ... across the diverse set of systems enabling the businesses. This includes assessment of digital and other emerging technologies, cloud based and internal systems,… more
- Navy Federal Credit Union (Vienna, VA)
- …processes, financial statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to mitigate risk ... the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis.… more
- Cathay Bank (El Monte, CA)
- …risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead Auditor -in-Charge, plans, conducts, coordinates, and directs the activities of ... including supporting documentation for each audit issue identified. When acting as Lead Auditor -in-Charge, performs the following additional duties: Plans the… more
- Capital Community Bank (Pleasant Grove, UT)
- …strong understanding of banking operations, financial systems, and audit methodologies. Responsibilities Risk Assessment and Planning: Develop and update, on an ... ongoing basis, the audit risk assessment . Develop and manage the annual...trends and best practices in auditing, banking regulations, and risk management. Team Management: Lead and mentor… more
- City National Bank (Los Angeles, CA)
- …problem-solving skills. Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...for projects of medium to high complexity with a risk -based audit approach.Assesses risks and controls, designs comprehensive audit… more
- Ducommun (Coxsackie, NY)
- …supplier audit program (in conjunction with compliance) and certification, supplier risk assessment and mitigation, on-going supplier monitoring and reporting, ... is preferred ASQ Certified Quality Auditor is preferred RABQSA/ICRA ISO 9001:2000 Lead Auditor is preferred Base Compensation: USD 64,000.00 - 90,000.00 Paid… more
- Cedent (New York, NY)
- …auditing the Investment Banking Business within an organization (GCIB) Experience with risk and control identification and assessment Experience with stakeholder ... global bank Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant… more
- Kitsap County, WA (Port Orchard, WA)
- …related field and Four years of program related experience and One year of lead or supervisory experience Must meet qualifications as a Child and Family Specialist ... If driving on county business the incumbent must meet and follow the Fleet Risk Control Policies to operate a motor vehicle on County Business. Criminal Conviction… more
- BioSpace (Petersburg, VA)
- …(APQR), and management notification. Support inspection readiness activities. Participate or lead the assessment , qualification, and approval of suppliers. ... in shortage, according to industry and FDA reports. Shortages put patients at risk and waste hospital resources. Civica is a market-based nonprofit solution created… more
- Kitsap County, WA (Port Orchard, WA)
- …understanding of construction contracts, specifications, change order management, and risk assessment . Technical Proficiency: Advanced knowledge of construction ... As the Construction Manager for Capital Facilities Division, you will: Lead high-impact infrastructure projects that directly improve your community's quality of… more
- 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
- Truist (Atlanta, GA)
- …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
- Amazon (Bellevue, WA)
- Description The Amazon Supplier Risk Auditor will lead audits across the Global Procurement Organization (GPO) while reporting to the Global Supplier ... corrective actions are taken * Develop and improve supplier risk assessment and monitoring processes, and stay...internal and external stakeholders to convey issues that potentially lead to opposing feedback - Strong attention to details… more
- Amazon (Tempe, AZ)
- Description The Amazon Supplier Risk Auditor will lead audits across the Global Procurement Organization (GPO) while reporting to the Global Supplier ... and ensure corrective actions are taken * Develop and improve supplier risk assessment and monitoring processes, and stay updated on industry standards and… 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
- AAA Mid Atlantic (Wilmington, DE)
- …such as applicant experience and geographic location. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes multiple projects at the same ... AAA Club Alliance is hiring for a Lead Internal Auditor to join our...of audit techniques including statistical sampling, quantitative analysis and risk assessment + Prepares and reviews working… 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
