- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior ...over any size audit and identify areas of audit risk in the Company. Provide technical direction while developing ... energy future for Arizona. Summary The Auditor II / Auditor Senior -...of the auditees to learn their processes and formulate risk assessments of what will require significant coverage in… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II - ENTERPRISE RISK MANAGEMENT*...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II / SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting ... projects. + Assist in identifying, evaluating and communicating potential risk areas to design and execute audit testing plan....other business related area required. + Required Professional Certification ( Senior ) - CPA and/or CIA + Must have at… more
- City National Bank (Raleigh, NC)
- * AUDITOR II - TREASURY/FINANCE* WHAT IS THE...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in ... OPPORTUNITY? The Auditor II will work within a team and on occasion...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Ameren (St. Louis, MO)
- …information on benefits provided to regular full-time employees. **About The Position** _The Auditor II works closely with all levels of management to perform ... Display strong presentation, verbal, and written communication skills. **Qualifications - Auditor II ** Bachelor's Degree (preferably in Accounting, Finance,… more
- AbbVie (North Chicago, IL)
- …through risk -based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit strives ... audit findings to business stakeholders. + Identify and communicate risk & control themes. + Participate in the financial... & control themes. + Participate in the financial risk assessment and development of the audit plan for… more
- Truist (Charlotte, NC)
- …shift (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 may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- SpartanNash (Byron Center, MI)
- …the systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Evaluates risk , executes ... efficiently test key controls identified. + Identify and evaluate risk , execute audit tests, determine areas for improvement in...issues arising from audit work and present findings to senior management. + Partner with business areas to develop… more
- Lowe's (Mooresville, NC)
- …The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II , and project teams by actively participating in planning, ... Develop visio process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to audit methodologies… more
- MTA (New York, NY)
- …audits and develop audit recommendations under the supervision of the Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor I Job ID: 12315 Business Unit: MTA...audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** The Cybersecurity Senior Risk Advisory Manager II serves as the lead ... unit's strategic & financial plan. Acts as a delegate to the Business Unit Risk Executive with stakeholders, including senior leadership, risk management… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …Multiple permanent positions are available at all experience levels, from Entry to Senior level on a multi-year contract. Paid relocation to Fort Knox is not ... duties): . Support Command Cyber Readiness Inspections (CCRI) and Risk Management Framework (RMF) mission sets. . Develop and...have current DoD 8570.01-M Information Assurance Technical IAT Level II (IAT II ) baseline certification ie current… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …register to track and manaage identified risks based on business impact. + Present risk assessments and mitigation plans to senior management. + Compile detailed ... Security Engineer I, job grade 7; Cyber Security Engineer II , job grade 8, Cyber Security Engineer III, job...8, Cyber Security Engineer III, job grade 9; or Senior Cyber Security Engineer, job grade 10. This decision… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES...of FDLE by other oversight entities, such as the Auditor General, Office of Program Policy Analysis and Government ... No: 857468 Agency: Department of Law Enforcement Working Title: SENIOR MANAGEMENT ANALYST II - SES -...needed; + May be assisting with conducting periodic comprehensive risk assessments of all auditable units of the Department,… more
- First National Bank of Omaha (Omaha, NE)
- …possible resolutions. ** Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:** Understand ... on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for...**Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning… more
- City National Bank (Jersey City, NJ)
- …The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit programs, ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- TECO Energy (Ybor City, FL)
- …DEMANDS/REQUIREMENTS Normal physical demands related to an office workplace environment. Compliance & Risk Analyst II POSITION CONCEPT The Compliance and Risk ... posture. DUTIES AND RESPONSIBILITIES (in addition to those of Compliance Analyst II ) 1. Maintains Compliance and Risk Roadmap and associated workplan(s)… more
- MUFG (Tampa, FL)
- …functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control ... solve problems + Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Supervision Received The LGS Senior I works under direct supervision from a LGS Senior II , LGS Senior III, Local Government Senior Administrator ... to staff on projects, but provides supervision with direct support from a LGS Senior II or III and/or LGS Administrator and/or Manager(s). Essential Competencies… more