- Nevada System of Higher Education (Las Vegas, NV)
- …tailored to identified risks. Provide independent and objective assessments of risk management, governance, and financial control processes. Recommend actionable ... full authority to represent the Internal Audit Department.Assist the Chief Internal Auditor with enterprise risk assessments, strategic planning, and development… more
- Vaco by Highspring (Richmond, 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 Sarbanes Oxley… more
- Vaco by Highspring (Memphis, TN)
- …business partners, including executive management, in both a verbal and written format. The Senior Auditor is also required to lead efforts to complete quarterly ... our Memphis based client in their search for a Senior Internal Auditor to contribute to a...all aspects of an audit project including the planning, risk assessment, control identification, testing, issue identification,… more
- Vaco by Highspring (Maitland, FL)
- …company's risk management, internal controls, and governance processes. The Senior Internal Auditor will work cross-functionally with business leaders, ... About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our...audits across business units.Evaluate the effectiveness of internal controls, risk management, and governance processes.Identify control weaknesses,… more
- Insmed Incorporated (NJ)
- …full compliance program with Sarbanes-Oxley (SOX) Section 404, including scoping, risk assessments, control design and testing, remediation and ... of the Board of the Directors, providing updates on audit findings, control environment, risk assessments and ongoing remediation efforts.Partner with functional… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …Manage the review process for all filings, including overseeing version control , tracking of blacklines for each review group/individual and ensuring responses ... issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance...exclude individuals who pose a direct threat or significant risk to the health and safety of themselves or… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk ...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + ... One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk...rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform… more
- Capital One (New York, NY)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Principal Auditor - Risk Management Capital One's...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Citigroup (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 ... goals. **Responsibilities:** + Perform moderately complex audits including performing control testing, presenting issues finding to the business, and discussing… more
- Citigroup (Tampa, FL)
- **Job Description** The Senior Auditor (Model Risk ) is an intermediate level role responsible for performing moderately complex audits and assessments of ... Citi's model risk and control environments in coordination with...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff … more
- Georgetown Univerisity (Washington, DC)
- …Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to ... of the audit plan. The Senior Internal Auditor will also serve as a risk ...working with leadership across the institution to solve complex risk and control issues. This role will… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior ...over any size audit and identify areas of audit risk in the Company. Provide technical direction while developing solutions ... creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior ...of the auditees to learn their processes and formulate risk assessments of what will require significant coverage in… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- City National Bank (Jersey City, NJ)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. *… more
- Allegion (Carmel, IN)
- …of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, execution, and ... Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must be… more
- Nebraska Public Power District (Columbus, NE)
- **Staff or Senior Auditor ** Columbus, NE, US, 68602-0499 **Nebraska Public Power District (NPPD)** has an immediate opening for a **Staff or Senior ... OR Business or operations experience in the utility industry is preferred. ** Senior Auditor ** Bachelor's degree in accounting, business, finance, management,… more
