- Discover (Riverwoods, IL)
- …Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain **Additional Certifications:** ... is valued by management as a trusted partner. The Risk Management Internal Audit team is seeking...oversight. This position is ideal for professionals with bank auditor experience, regulatory examiner experience or banking industry experience… more
- Discover (Riverwoods, IL)
- …framework and is valued by management as a trusted partner. **Summary:** The Compliance Risk Internal Audit team assesses the risk management framework as ... yours along the way with a rewarding career. About Internal Audit Discover's Internal Audit Department (IAD)...designed by second line compliance and risk management for consistency with regulatory expectations. The team… more
- Robert Half Finance & Accounting (Cypress, CA)
- …independently and ensures successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario ... Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is… more
- Robert Half Finance & Accounting (Westbrook, ME)
- …live outside of Maine. As an Internal Auditor or Senior Internal Auditor , you will conduct risk assessments, evaluate internal controls, ... a publicly traded company for an Internal Auditor or Senior Internal Auditor . This organization has strong compensation and even stronger benefits,… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk , advisory and assurance services, while maintaining ... collaborative partnerships with internal clients and other stakeholders. **What You'll Do:** +...other stakeholders. **What You'll Do:** + Contribute to robust risk assessment considering emerging trends in the information technology… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk...Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility… more
- Nike (Beaverton, OR)
- …capabilities, such as internal audit and risk advisory services. As a Senior Auditor on our team, you will use adept audit craft and project management ... recommend pragmatic solutions Who you'll be working with: The Senior Auditor , GA&RM will report directly to...minimum of 3-5 years directly relevant work experience (eg, internal audit, risk advisory consulting, or public… more
- Federal Reserve System (Richmond, VA)
- …or more years of Permanent Resident (Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.** + **The hiring ... The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor...laws and regulations, and the adequacy of the Bank's risk management and governance processes. The Auditor … 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
- EverBank (Jacksonville, FL)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...+ 5+ years' experience as an Internal Auditor or Accountant with experience auditing credit risk… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Senior Internal Auditor ** **Job Class: Finance Specialist 3** **Agency: MN Department of Natural Resources** + **Job ID** : 76426 + ... DNR is seeking to fill up to three (3) Senior Internal Auditor positions at...Data Practices Act (MS Chapter 13). + Knowledge of internal control and risk assessment concepts (COSO… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex Risk -related regulatory issue ... risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide...Risk + Effective interpersonal skills for interfacing with senior levels of Audit and Risk organizations… more
- Hawaii Pacific Health (Honolulu, HI)
- …factors including knowledge, skills, abilities, relevant experience and training, as well as internal peer equity. **Position** Senior Auditor - Internal ... internal control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain aspects of the organization's… more
- Penn State Health (Hershey, PA)
- …work environment, 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...professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work… more
- Lowe's (Mooresville, NC)
- …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 established ... Does the concept of Agile Internal Audit interest you? Within Lowe's Internal...the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... with, internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of … more
- Truist (Raleigh, NC)
- … internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work ... weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack...Assists the Director in the development of the annual risk assessment / audit work plan. + Adheres to… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... management and IT delivery teams related to IT controls, risk management and risk assessment concepts/methodologies, and...4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more