- Mizuho Corporate Bank (New York, NY)
- …work experience, including in internal auditing or external auditing, risk management , supervisory examinations, or their equivalent. + Demonstrates a ... of internal audit principles, practices and techniques, the concepts of risk , risk management , internal control and compliance, and the ability… more
- Performance Food Group (Denver, CO)
- …audits that support ongoing improvements in effectiveness, efficiency, and risk management . The Senior Internal Auditor executes the complete audit ... **120844BR** **Job Title:** Sr Internal Auditor **Location:** West Creek-Richmond Corp...+ Maintain effective working relationships with corporate and operating management and staff + Maintain a high level of… more
- Performance Food Group (Richmond, VA)
- …projects that support ongoing improvements in effectiveness, efficiency, and risk management . The Senior Internal Auditor executes the complete audit ... **120747BR** **Job Title:** Sr Internal Auditor - Corporate **Location:** West...+ Maintain effective working relationships with corporate and operating management and staff. + Maintain a high level of… more
- Actalent (Indianapolis, IN)
- …Audits + Regulatory Compliance + GXP + GMP Manufacturing + ISO Certified Auditor + Risk Management + Internal Audit + External Audit + Compliance + QA ... Richey at mrichey@actalentservices .com (###@actalentservices.com) The Sr. Lead QA Compliance Auditor plays a crucial role in ensuring that the organization's… more
- Capital One (Mclean, VA)
- …within risk management or assurance (Certified Risk Management Professional, Certified Internal Auditor ). At this time, Capital One ... build relationships as well as develop and implement innovative risk management solutions at the forefront of...provided by team analysts + Design, implement, and/or influence internal governance processes + Assess controls, and glean insights… more
- Access Dubuque (Dubuque, IA)
- …+ Minimum of three years of experience in auditing, information security, risk management or related fields. + CISA (Certified Internal Systems Auditor ) ... Senior IT Internal Auditor **Dupaco Community Credit Union**...development, implementation, and ongoing evaluation of the annual IT risk based audit plan. + Leads information technology audit… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused ... on the effectiveness and efficiency of Capital One's governance, risk management , and internal control...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Mclean, VA)
- Senior Auditor , Risk Management Capital...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control ... Auditor interested in becoming part of our Risk Management Audit team. As a member...of internal auditing + Exposure to Enterprise Risk Management or Operational Risk … more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… more
- M&T Bank (Bridgeport, CT)
- … Risk Appetite. Identify risk -related issues needing escalation to management . + Maintain M&T internal control standards, including timely implementation ... plan validations as assigned, under supervision of a Lead Auditor or Manager. This role focuses on audits within...or Manager. This role focuses on audits within the Risk Management domain and associated frameworks. **Primary… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** **-You possess a ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You possess a ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
- The University Of Texas At Dallas (Dallas, TX)
- …Description: Based on your level of education and experience, we are looking for an Internal Auditor I, II, or III to audit all University operations in ... accordance with the Texas Internal Auditing Act. Internal Auditor ...to management in areas that include governance, risk management , and control. Join with project… more
- Commonwealth of Pennsylvania (PA)
- …Field Auditor (Administrative Officer 1) - Risk Management Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4938740) Apply Dealer ... Audit Section Field Auditor (Administrative Officer 1) - Risk Management Salary $50,836.00 - $77,321.00 Annually Location Lehigh County, PA Job Type… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location. The Lead Auditor , ... responsible for the planning, coordination, and execution of assigned internal audits in the risk and operations...operations audit portfolio. This position works closely with senior management to identify and evaluate key business risks and… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Risk Management will primarily assist in ... Analytical Thinking, Auditing, Audit Management , Client Service, Integrated Audits, Internal Controls, Interpersonal Communication, Risk Management and… more
- MetLife (Whippany, NJ)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. We are looking for ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...responsible for performing audits of financial, operational, and compliance risk management as well as legal … more
- Georgetown Univerisity (Washington, DC)
- …LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to develop ... of the audit plan. The Senior Internal Auditor will also serve as a risk ...annual audit plan, which includes operational and financial audits, internal control reviews, management advisory services, and… more
- American Express (Phoenix, AZ)
- …team, you will provide independent and objective assurance on the effectiveness if risk management , internal controls, and governance processes, while also ... Internal Audit group is seeking a Senior Auditor to join our Global Risk team...experience within the financial services industry, background in credit risk management and fraud risk … more
- Wells Fargo (Charlotte, NC)
- …and Counterparty Risk Audit Team which focuses on market and counterparty risk independent risk management activities such as governance, limit framework ... and monitoring, management reporting, business as usual stress testing and scenario...regulatory environment changes related to both market and counterparty risk . **In this role, you will:** + Perform audit… more