- Datadog (New York, NY)
- … risk and provide recommendations to management . We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal Audit ... how business processes and IT intersect to impact compliance, operational efficiency, and risk management . At Datadog, we place value in our office culture… more
- Natcast (Tempe, AZ)
- …of audit findings Maintain audit documentation and workpapers Present findings to senior management Required Skills and Experience Bachelor's degree in ... hold the potential to benefit the country and the world for generations to come. Senior Internal Auditor Tempe, AZ or Sunnyvale, CA or Washington DC In this… more
- Natixis Investment Managers (Boston, MA)
- …write up audit findings and make recommendations for review by the audit engagement in-charge ( Senior Auditor or Audit Manager), and by the Senior Manager. ... The role also involves preparing written audit reports for senior management and following up on the...Proficient in manipulating and analyzing data Exposure to asset management , operational risk management and/or… more
- Reyes Holdings (Des Plaines, IL)
- Position Responsibilities: Assist the Director over Corporate, IT and Analytics in risk assessment, audit planning, and audit program development Lead and execute IT ... and discuss audit findings with process owners and various levels of management Monitor, track, and test audit finding remediation Manage multiple time-sensitive,… more
- Citigroup, Inc. (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... related to the FR Y-14A/Q/M as well as the forecasting for internal management reporting providing support for Citigroup and CBNA's Strategic and Operating Plan. The… more
- CAPPS (Austin, TX)
- …and providing guidance and assistance in governmental auditing to improve governance, risk management , and internal control processes. May supervise the work ... and providing guidance and assistance in governmental auditing to improve governance, risk management , and internal control processes. May supervise the work… more
- eTeam, Inc. (Charlotte, NC)
- …as a true business partner for the audit committee and executive leaders. A Senior Auditor works in coordination with Audit Services leadership and Advocate ... Health management to support the execution of the annual audit...effectiveness of operations including the protection of assets. The Senior Auditor assists the department in independently… more
- Citigroup, Inc. (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its recovery and resolution plans , as well as Citi's capabilities to recover or resolve ... from severe stress . The senior auditor is responsible for executing on...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. Other Relevant… more
- Publix Super Markets, Inc. (Lakeland, FL)
- …company that is widely recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal Audit ... and appropriate controls are established to reduce or eliminate the risk enhancing business area understanding of objectives, risks and controls performing… more
- Children's Wisconsin (Milwaukee, WI)
- Senior Revenue Compliance Auditor Children's Wisconsin is a nationally recognized health system dedicated solely to the health and well-being of children. We ... apply today. Children's Wisconsin has an opportunity for a Senior Revenue Compliance Auditor on our team....communication skills to communicate effectively with all levels of management , staff and outside individuals to ensure risk… more
- Innova solutions (Dublin, CA)
- … you will: The ideal candidate will have: The Senior Internal Auditor will review processes, support audit risk assessments, and assist with regulatory ... Innova Solutions is immediately hiring for a Sr. Internal Auditor Position type: Full-time/ Contract to Hire Duration: 12+...years' experience in internal audit, financial analysis role and/or risk management in the Financial Services Industry… more
- Emerald Resource Group (Dallas, TX)
- Job Title: Senior Audit Associate - Risk and Advisory Team Location: Tulsa, OK Essential Functions and Primary Duties: Engagement Participation: Participate in ... certification is advantageous. Experience: 3+ years of experience in management consulting, public accounting, or industry accounting. Prior supervisory experience… more
- AgTrust Farm Credit (Fort Worth, TX)
- …Present Findings : Document audit results and assist in presenting findings to senior management and audit committees. Ensure ongoing Association compliance with ... Internal Auditor Are you ready to take your career...in Audit Tools : Experienced with electronic work papers, risk assessment tools, process mapping, and data analysis techniques.… more
- Thompson Gray Inc. (Washington, DC)
- Job Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and ... role is responsible for supervising multidisciplinary teams, engaging directly with senior Army financial stakeholders, and overseeing the execution of complex… more
- MUFG Bank, Ltd. (Tampa, FL)
- …evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but is not ... recruitment team will provide more details. Job Summary: The Auditor II role within the Internal Audit function is...meaningful observations that effectively convey significance and impact on risk and/or risk management practices,… more
- KeyBank (Cleveland, OH)
- …Ohio 44144 About the Job As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA ... through work as a: business, data, operations, compliance, or risk analyst; internal auditor ; or role that...relationships in a team environment and with mid- to senior -level management and internal clients. Preferred Skills/Competencies… more
- EagleBank (Potomac, MD)
- …to evaluate and improve the effectiveness of the organization's governance, risk management , and internal controls. The Senior Audit Manager reports to the ... Audit Managers are responsible for working closely with senior management and other key stakeholders that...industry. 8 years of experience in bank commercial credit risk management or analysis, including experience with… more
- Northern Trust (Chicago, IL)
- …*Works with individual audit teams and their responsibilities related to corporate risk management initiatives. *Plays a strong role driving PPG initiatives. ... training). The Senior Project Manager role requires a seasoned internal auditor that is able to demonstrate strong audit skills, business acumen, and… more
- Brown Brothers Harriman & Co. (New York, NY)
- …audit engagement and provide timely and constructive feedback on Staff/ Senior Auditor to Senior Audit Management . Qualifications include: Education level ... Assist in monitoring audit budget and ensuring all staff/ senior auditor are fully utilized; escalate issues...with ability to present complex and sensitive issues to senior management Works well individually and in… more
- Catalent, Inc. (Kansas City, MO)
- Supplier Quality Assurance Senior Specialist Position Summary Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose ... Pharma Solutions in Kansas City, MO is hiring a Supplier Quality Assurance Senior Specialist. The Supplier Quality Assurance Senior Specialist will assure… more
