- SCAN (Long Beach, CA)
- …www.scanhealthplan.com, or follow us on LinkedIn, Facebook, and Twitter. The Job The Senior Internal Auditor position reports directly to the ... Internal Audit Manager. The successful candidate will perform and/or supervise...Audit Services management. Develop strong working relationships with senior to mid-level management to facilitate organizational communication and… 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...in Business, Accounting or Finance 7+ years' experience in internal audit , financial analysis role and/or risk… more
- The LaSalle Group (Des Plaines, IL)
- Sr . Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking ... of audit work and communicating effectively with various partners (eg, external/ internal audit , senior management, etc.) is highly preferred Bachelor's… more
- First Horizon (Memphis, TN)
- …and/or supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team ... audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to:..., providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Citigroup, Inc. (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely … more
- DLL (Wayne, PA)
- Senior Internal Auditor As a Senior... Americas you will be a member of the global internal audit team and will execute various internal ... will engage with diverse internal stakeholders and contribute to the internal audit strategy. We are continuously looking to improve our audit approach… more
- Wayne County Government (Detroit, MI)
- County of Wayne , Michigan Office of Legislative Auditor General Job Description Senior Auditor Purpose: The Senior Auditor , under the direction of ... audit evidence standards. Plans and performs risk based internal audit work including attestation, performance and...at ### or via email at . Hearing or speech impaired persons using TDD's or similar devices may… more
- Bank of Hope (Los Angeles, CA)
- …work to ensure compliance with stated requirements and objectives, IIA Standards, and internal audit methodology Follow up on the disposition of exceptions ... effectiveness testing according to the Risk Control Matrix according to internal audit methodology Document test approach and results in a sufficient manner… more
- Watsco, Inc. (Miami, FL)
- …https://www.watsco.com/newsitem/watsco-named-to-fortune-magazine-worlds-most-admired-company-list/. We are looking for a senior level Internal Auditor ... environment Reporting audit findings and recommendations to the Sr . Director of Internal Audit and various levels of management The ideal… more
- Calpine (Houston, TX)
- …audit projects. Documents all work according to standards consistent with the Internal Audit profession. Audits the accounting and statistical data of various ... Bachelor's Degree or equivalent, typically 1 year of related experience, preferably internal audit experience. Typically, 2-3 years of internal audit … more
- Scotiabank (New York, NY)
- …to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience in ... identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit... internal changes that will impact the annual audit plan and/or quarterly Audit Committee reporting.… more
- Capital One (Arlington, VA)
- Sr . Manager, Cyber Risk Management | Retail Bank As a Sr . Manager in Capital One's Retail Bank Division, you will apply your risk management and cybersecurity ... open and collaborative environment. This highly collaborative role will work with senior level stakeholders to deliver value-added risk management services to our… more
- Windsor Federal Bank (Windsor, CT)
- …Serves as a liaison between the Board, executive management, and key internal stakeholders. Project & Document Management: Performs project management tasks for ... Coordinates and provides effective administrative assistance in the areas of auditor and regulator virtual or on-site examinations and preparations, vendor… more
- Crowe LLP (New York, NY)
- …you can help shape the future of our industry. Job Description: Financial Crime AML Audit Senior Consultant As a Senior Consultant in our Regulatory ... understanding of Anti-Money Laundering (AML) Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control matrices;… more
- Amazon (Seattle, WA)
- We are looking for a high-energy, experienced auditor to execute and deliver high quality financial audits and risk assessment activities within in the AWS Supply ... by examining records, reports, operating practices, and documentation *Driving direct audit engagements, as well as managing engagements with third-party consultants… more
- Truist (Charlotte, NC)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... Shift: 1st shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership… more
- Vaco (Henrico, VA)
- …assisting one of our top clients in the Richmond, VA area with its search for a Senior Internal Auditor . The position will report to the Director of ... Internal Audit and work closely with accounting, senior ...years of experience working in public accounting or corporate internal audit Strong technical accounting skills and… more
- Hasbro (Pawtucket, RI)
- …Conduct regular reviews and updates to policies based on new compliance requirements, audit findings, or emerging risks. Support internal and external audit ... This role is all about ensuring detailed compliance with both internal standards and external regulatory requirements. Additionally, you will lead ambitious… more
- Johnson Lambert (Raleigh, NC)
- …Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, ... services. Johnson Lambert is ranked as the fifth largest auditor to property casualty insurance companies. Our Business Advisory...standards. Training: Contribute to the development and delivery of internal training programs for the IT Audit … more
- Lendistry (Los Angeles, CA)
- …adjudication or loan review is required. License(s) or Certification(s) in Certified Internal Auditor ("CIA"), Certified Public Accountant ("CPA"), or Certified ... responsible for the day-to-day delivery of credit review work on the audit they have been assigned to, including conducting necessary research, coordinating, and… more
