- Discover (Riverwoods, IL)
- …Banking, Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain + Additional ... is valued by management as a trusted partner. The Risk Management Internal Audit team is seeking...oversight. This position is ideal for self-starters with bank auditor experience, regulatory examiner experience or banking industry experience… more
- Discover (Riverwoods, IL)
- …results with clients. Develops action plans. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. ... **Responsibilities** + Leads client audits. Develops risk assessments align to standards. Completes and documents audit...every day to a culture that values compliance and risk management. Discover is committed to a diverse and… 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...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… 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
- Nike (Beaverton, OR)
- …including enterprise risk , internal audit, and advisory services. As a Lead Auditor on our team, we are looking for a collaborative project leader ... across Nike's enterprise is a key responsibility of the Lead to drive proactive risk consultation, relationship...6+ years professional, relevant work experience in audit and risk services including internal or external audit,… more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You're a firm believer… more
- Aramco Services Company (Houston, TX)
- …Auditor and Audit Managers. This role does not have permanent direct reports; however, the Lead Auditor on any audit will have a team working for them. Duties ... Basic Function: Performs internal audits of Aramco Americas and Affiliate organizations....& Responsibilities: + Lead Auditor will be responsible for the… more
- Lowe's (Mooresville, NC)
- …business. Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the ... Does the concept of Agile Internal Audit interest you? Within Lowe's Internal...evaluate the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible… more
- M&T Bank (Buffalo, NY)
- …can sit 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… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading and… more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for...or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit, risk… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through trusted… more
- Navy Federal Credit Union (Pensacola, FL)
- …program + Occasionally act as Auditor -In-Charge on audits of lesser risk /complexity, providing guidance, coaching, and direction to Internal Audit staff ... Knowledge of NFCU products, services, programs, policies, and procedures* + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified… more
- Bridgestone Americas (Columbus, OH)
- …leads audit assignments for CFNA, Bridgestone's credit card bank. The Lead Bank Auditor (aka Lead Auditor ) is responsible for assessing and evaluating ... in Brook Park, OH. **Responsibilities** + Primarily serves as Lead Auditor and main point of contact...for review by audit leadership. + Challenges the corporate risk assessment and audit methodology for continuous improvement in… more
- Robert Half Finance & Accounting (Columbia, MD)
- …that the organization's risk management practices remain current and effective. + Lead or participate in special projects and initiatives related to risk ... well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking...their growing team! They are looking to add a Risk Manager to help them effectively manage and mitigate… more
- Robert Half Finance & Accounting (Braselton, GA)
- …Finance, Computer Science, or Business. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Governance Risk Compliance Professional (GRCP) ... Description SENIOR INTERNAL AUDITOR - International Manufacturer in...highly preferred. + 5+ years of experience in Audit, Risk Management, Internal Controls, or GRC. +… more
- Penn State Health (Hershey, PA)
- …we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... best-in-class auditing, risk , technology, interpersonal and administrative skills to perform a...and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department… more
- Johns Hopkins University (Baltimore, MD)
- …organization. _Decision Making_ + On a regular and continuous basis, the Internal Auditor exercises administrative judgment and assumes responsibility for ... certification or progress toward certification (Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Masters Degree) _Other Desired… more
- Dell Technologies (Round Rock, TX)
- … Internal Auditor , you will be responsible for executing global internal audits and risk assessments of company's financial and operational practices. You ... ** Internal Auditor ** We're a global business...prescribed by leadership. **You will:** + Be responsible for internal audit and risk assessment of company's… 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