- 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
- 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
- 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
- Capital One (New York, NY)
- …Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 5+ years of experience in Credit ... United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- City National Bank (Los Angeles, CA)
- ** AUDITOR II-CREDIT RISK ** **WHAT IS THE...where audit responsibilities are assigned. + Assists the Senior Auditor and or Audit Manager in the ... findings and the conclusions drawn. + Keeps the Senior Auditor and/or Audit Manager abreast of progress,...or equivalent + Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- Federal Reserve System (Richmond, VA)
- …The Audit Department has an immediate opening for a Senior, 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 ...Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.**… 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
- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit ... Communicate and collaborate effectively with team members and business partners As a Sr. Internal Auditor within PNC's IT Audit Application team, you will have… more
- ICU Medical (UT)
- …. Other alternative/desired Certifications: o Certified Public Accountant (CPA) o Certified Internal Auditor (CIA) . Medical device industry experience is a ... *Position Summary*// The IT Auditor , Internal Audit supports the operation...Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate… 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
- 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
- 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 IT Internal Auditor monitors and evaluates how well...disciplined approach to evaluate and improve the effectiveness of risk , management, control, and governance processes. * Protect Evertec's… more
- M&T Bank (Bridgeport, CT)
- …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
- Publix (Lakeland, FL)
- …etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications ... **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal...management and IT delivery teams related to IT controls, risk management and risk assessment concepts/methodologies, and… more
- GEHA (Lee's Summit, MO)
- …personalized customer experience, sustained by a nimble and efficient organization. The Senior Internal Auditor assists in leading and executing the planning and ... certifications include (but are not limited to) Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems … more
- Utilities Service, LLC (Willow Grove, PA)
- **Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real go-getter ... or lead execution of special projects and Management requests, and development of Internal Audit Staff. **Senior Internal Auditor Responsibilities:** +… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that...activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of… more
