- Virtus Healthcare Staffing (Denver, CO)
- …healthcare organization driven by integrity, innovation, and performance. We are seeking a Senior Auditor , Corporate Compliance to join their team in Denver, ... Colorado in an onsite/hybrid capacity . Senior Auditor , Corporate Compliance Location: Denver, CO 80202 Category: Corporate Compliance / Audit Job Type:… more
- Pikemann LLC (Wakefield, MA)
- …and mid may- non peak season is usually 36 hrs or so. We are looking for a Senior Auditor to direct our auditing process. We'll rely on you to ensure that our ... operations and controls meet standards and are error-free. Our Senior Auditor must be meticulous and analytical,...team members' work for accuracy and compliance Perform effective risk and control assessments Complete audits on… 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 ... supervision. Can exercise independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Appropriately assess risk when… more
- DLL (Wayne, PA)
- Senior Internal Auditor As a ...order to determine the level and effectiveness of governance, risk management and internal control in the ... Internal Auditor reporting directly to the Chief Auditor Americas you will be a member of the...concerning the audit target, in order to support the risk assessment and scoping process. Report on findings of… more
- Bank of Hope (Los Angeles, CA)
- … design assessment and control effectiveness testing according to the Risk Control Matrix according to internal audit methodology Document test approach ... individual or multiple audit or assignments and/or projects Develop comprehensive risk and control matrices and audit planning memos for assigned audits Execute… more
- The LaSalle Group (Des Plaines, IL)
- …and Internet of Things (IoT). Lead risk -based audits effectively, developing risk and control matrices and successfully driving audits that are completed ... Sr. Internal Auditor , Technology & Digital Job Description: Do you...integrity and protection, cybersecurity, and privacy, participating in regular risk discussions with leadership, and supervising compliance audits. We… more
- 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 ... change management, and/or leadership. Working knowledge of auditing standards, internal control frameworks, risk management, corporate governance, and their… more
- Vaco (Henrico, VA)
- …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 leadership, and external auditors. Responsibilities: Develop and coordinate the Company's compliance efforts with the… more
- Capital One (Arlington, VA)
- …Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security ... collaborative environment. This highly collaborative role will work with senior level stakeholders to deliver value-added risk ...technology risk on critical business processes Support Risk Control and Self Assessments (RCSAs) Provide… more
- Scotiabank (New York, NY)
- …work together to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- Texas Capital Bank (Richardson, TX)
- …Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA) preferred. The ... Minimum 8 years in financial services, preferably directly in risk management related to Risk Control...services firm Strong ability to interact and influence at senior levels of the organization Ability to report risks… more
- Crowe LLP (New York, NY)
- …Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control matrices; and design/operational effectiveness testing. This position ... of our industry. Job Description: Financial Crime AML Audit Senior Consultant As a Senior Consultant in...assist clients in administering a sound and compliant AML risk management environment. The ideal candidate will have a… more
- Catalent, Inc. (Kansas City, MO)
- …quality agreements Complete Supplier Quality Agreements, Supplier Audits, (questionnaire and site), Risk Assessments, Risk Control Plans, License Review, ... Supplier Quality Assurance Senior Specialist Position Summary Catalent, Inc. is a...experience and experience in writing supplier audit reports, certified auditor or lead auditor credentials are preferred… more
- Command Post Technologies (Orlando, FL)
- …best practices, and integrated into the overall systems engineering process. Support risk management, FMEA, and change control processes to mitigate ... Position Overview: Command Post Technologies, Inc. (CPT) is seeking a Senior , Quality Assurance (QA) Engineer to join our team in Orlando, Florida, in support of the… more
- Lendistry (Los Angeles, CA)
- …Lines of Defense's Risk Management Activities to identify, measure, monitor, and control risks. The VP Credit Risk Review will examine, monitor and assess ... reviewed credits. Use Risk -Based Audit principles to review governance, risk , and control frameworks/processes, including reviewing credit policies and… 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 ... with third-party consultants *Diving deep to identify root cause of control gaps, inefficiencies, and exceptions *Identifying risks and developing and implementing… more
- Crdit Agricole CIB (New York, NY)
- …and reports. The Controller will report to the Head of Capital Markets Control and will assist in the reconciliation of these products. Key Responsibilities - ... daily between GL and Front Office Systems and Market Risk team. This includes all Money Market transactions, Interest...the period. - Present Financial Results and reconciliations to senior management, along with explanation of PL breaks. -… more
- Milliman (Wakefield, MA)
- …to Actuarial Analysts (eg data cleaning, checking) Comply with internal quality control , risk management, and peer review guidelines Lead marketing opportunities ... and complex issues, including retirement funding and healthcare financing, risk management and regulatory compliance, data analytics and business transformation.… more
- Milliman (Wakefield, MA)
- …to Actuarial Analysts (eg data cleaning, checking) Comply with internal quality control , risk management, and peer review guidelines Participate in marketing ... and complex issues, including retirement funding and healthcare financing, risk management and regulatory compliance, data analytics and business transformation.… more
- Johnson Lambert (Raleigh, NC)
- …regulatory compliance. Our BAS team works with our clients to support their IT risk management and control initiatives. We leverage our deep industry knowledge ... services. Johnson Lambert is ranked as the fifth largest auditor to property casualty insurance companies. Our Business Advisory...to budget. Risk Assessment: Perform comprehensive IT risk assessments to identify control deficiencies and… more
