- City National Bank (Los Angeles, CA)
- …problem-solving skills. Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...for projects of medium to high complexity with a risk -based audit approach.Assesses risks and controls, designs comprehensive audit… more
- Thompson Gray Inc. (Washington, DC)
- …The selected candidate will work as a Financial Management Manager to lead audit remediation, internal controls assessment , and enterprise-level financial ... process reengineering, corrective action planning, and remediation of audit findings. Lead the development and execution of Corrective Action Plans (CAPs) in… more
- Solugenix (El Monte, CA)
- …Lead Auditor -in-Charge: Plans the audit including development of the risk assessment , high-level process flows, internal control documentation, and the ... any functional or organizational activity, with emphasis on complex and higher- risk areas. Qualifications: BA/BS in accounting, business, finance, or related field.… more
- Tucson Electric Power (Tucson, AZ)
- **Senior or Lead Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5958** **About Us** UNS Energy Corporation ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Senior or Lead Auditor ** The Lead Auditor … more
- Truist (Atlanta, GA)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more
- Amazon (Bellevue, WA)
- Description The Amazon Supplier Risk Auditor will lead audits across the Global Procurement Organization (GPO) while reporting to the Global Supplier ... corrective actions are taken * Develop and improve supplier risk assessment and monitoring processes, and stay...internal and external stakeholders to convey issues that potentially lead to opposing feedback - Strong attention to details… more
- Amazon (Tempe, AZ)
- Description The Amazon Supplier Risk Auditor will lead audits across the Global Procurement Organization (GPO) while reporting to the Global Supplier ... and ensure corrective actions are taken * Develop and improve supplier risk assessment and monitoring processes, and stay updated on industry standards and… more
- PenFed Credit Union (Mclean, VA)
- …initiatives within PenFed. + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist ... of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber...conditions. + Assist with identifying innovative approaches to assessing risk in PenFed operations and accomplishing essential audit tests… more
- Idaho Division of Human Resources (Boise, ID)
- …work according to the project hourly budgets and due dates and assisting with a risk assessment and development of audit programs for assigned areas. The Senior ... be located in Boise or Pocatello. The Sr. IT Auditor is expected, with minimal supervision, to lead...the university prior to being implemented + Perform a risk -based audit of important new or current university computerized… more
- American Water (Camden, NJ)
- …and controls following internal audit industry standards and AW IA procedures. * Lead risk -based audits/projects and audit teams, ensuring quality and timely ... work experiences to grow professionally! _ *Primary Role*_ * Lead and conduct complex audits and projects to assess...Auditor (CISA) or other related audit, compliance, or risk designation preferred. Interest in pursuing and obtaining a… more
- AAA Mid Atlantic (Wilmington, DE)
- …such as applicant experience and geographic location. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes multiple projects at the same ... AAA Club Alliance is hiring for a Lead Internal Auditor to join our...of audit techniques including statistical sampling, quantitative analysis and risk assessment + Prepares and reviews working… more
- Capital One (Mclean, VA)
- …wide deliverables and initiatives in areas such as Audit Universe, Audit Plan, Risk Assessment , Skills Assessment , Audit Issues Management, Audit Committee ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...top quality assurance services to the organization's Audit and Risk Committees. The Audit department is considered one of… more
- Robert Half Finance & Accounting (Columbia, MD)
- …risks. + Collaborate with business units and functional departments to facilitate risk identification, assessment , and mitigation activities, ensuring that risks ... well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking...risk management practices remain current and effective. + Lead or participate in special projects and initiatives related… more
- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Lead Auditor - Carmel, Indiana (Onsite)** The Lead ... Management's testing, as required into the audit engagements. + Lead special projects from planning through reporting utilizing a...exposure to all areas of the audit process including risk assessment , planning, internal controls testing, and… more
- Fannie Mae (Washington, DC)
- …written and verbal,to management andstakeholder/customers. * Experience communicating audit or risk assessment results, both written and verbal, to management ... division. Your work will help strengthen and improve the risk and control environment of the Finance division. Specifically,...and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Finance role will… more
- Rock Family of Companies (Detroit, MI)
- …controls + Execute and oversee all steps of the audit process, including risk assessment , scoping, planning, audit program development, execution and review of ... As Lead Internal Auditor , you'll have the...finance or a related field + Strong knowledge of risk assessment , internal controls and auditing +… more
- Kohler Co. (Kohler, WI)
- …associate will work within a team environment on each project reporting to a Senior or Lead Auditor . Travel up to 30% of the time to locations throughout the ... partners with the business to achieve its objectives through risk -based auditing and sharing an objective assessment ...controls testing and analysis under the guidance of the lead auditor , progressively taking on more responsibility… more
- The Davey Tree Expert Company (Kent, OH)
- …years of experience in auditing, with demonstrated knowledge of internal controls, risk assessment , and audit procedures. + **Required:** Strong attention to ... **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk -based audit… more
- Ameren (St. Louis, MO)
- …business initiatives, process redesign, or other special projects. + Support Senior and Lead Auditors in risk assessment activities, including evaluating ... or internal auditing required. Experience with Sarbanes-Oxley compliance and/or business risk assessment in a regulated environment preferred. Experience with… more
- HP Inc. (Spring, TX)
- …**Audit Methodology Proficiency:** Competency in audit methodologies, with a focus on risk assessment , planning, execution, and reporting, along with the ability ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on… more
