- 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 type: Full-time/...Business, Accounting or Finance 7+ years' experience in internal audit , financial analysis role and/or risk management in the… 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 standout ... audit work and communicating effectively with various partners (eg, external/internal audit , senior management, etc.) is highly preferred Bachelor's degree in… more
- First Horizon (Memphis, TN)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: understand and identify the ... testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team..., providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- SCAN (Long Beach, CA)
- …as applicable. Perform special projects as requested by Internal Audit Services management. Develop strong working relationships with senior to mid-level ... and Twitter. The Job The Senior Internal Auditor position reports directly to the Internal Audit...mindset by helping to drive innovations within the Internal Audit Services department. Assist in the development… 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,...on time and submit reports to auditing manager Present audit findings and find ways to increase compliance and… 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 audit ... You will engage with diverse internal stakeholders and contribute to the internal audit strategy. We are continuously looking to improve our audit approach… more
- Bank of Hope (Los Angeles, CA)
- …(consumer or BSA/AML/OFAC), credit, or financial audits under the direction of the Audit Manager or Audit Director, which can include individual or multiple ... assignments and/or projects Develop comprehensive risk and control matrices and audit planning memos for assigned audits Execute and document comprehensive, clear,… more
- Capital One (Arlington, VA)
- …will work with senior level stakeholders to deliver value-added risk management services to our Technology savvy business partners. You will have a high level of ... Sr . Manager, Cyber Risk Management | Retail Bank...the company's Technology organization. You will partner across Enterprise Services , Divisional BISO team, Second Line of defense, and… 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 ... a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development needs of our clients. Our… 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 ... reporting on deliverables Submit written or oral reports of audit results to senior management and ...States. Crowe uses its deep industry expertise to provide audit services to public and private entities… more
- Calpine (Houston, TX)
- … support to fellow Calpine staff as well as outside consultants to facilitate the audit processes. Provides services in the area of research, analysis, and at ... the more senior levels, managing audit projects. Documents all work according to standards consistent with the Internal Audit profession. Audits the… 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 ... Chain. This is an exciting opportunity to join the Amazon Web Services (AWS) Supply Chain Finance team supporting controllership initiatives across our business. The… more
- Truist (Charlotte, NC)
- …value-added independent and objective risk-based internal audit assurance and advisory services . The Senior Audit Manager further develops and maintains ... 1st shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role in… more
- Catalent, Inc. (Kansas City, MO)
- …auditing is required Prior Supplier Auditing experience and experience in writing supplier audit reports, certified auditor or lead auditor credentials are ... Supplier Quality Assurance Senior Specialist Position Summary Catalent, Inc. is a...and healthier lives. Catalent is dedicated to delivering unparalleled service to pharma, biotech, and consumer health customers, supporting… more
- Strata-G, LLC (Oak Ridge, TN)
- …the results of our successes with the community. Strata-G is seeking an experienced Energy Auditor / Senior Energy Auditor with the following: Summary: An ... wish to be treated. Integrity We are honest and ethical in every endeavor. Service We continuously strive to please our customers and to exceed their expectations.… more
- Johnson Lambert (Raleigh, NC)
- …insurance industry. The firm also serves not-for-profit industries offering a full suite of audit , tax, and consulting services . Johnson Lambert is ranked as the ... fifth largest auditor to property casualty...play a pivotal role in leading and executing IT audit engagements and providing expert consulting services to… more
- Lendistry (Los Angeles, CA)
- …on different industry sectors, awareness of competitive dynamics in the financial services sector, experience with higher risk credits, working knowledge of Small ... 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
- Optimas Solutions (Wood Dale, IL)
- …our footprint to remain at your side while providing a highly personalized level of service and support no matter where you find yourself around the globe. To learn ... metrics, and communicating progress and risks to stakeholders, customers, and senior leadership. Additionally, the role involves maintaining data integrity and… more
- Corovan (Poway, CA)
- …Suite. Preferred: *Industry experience in moving and storage, or other B2B service -based environments. *Experience supporting ASC 606 revenue recognition and ... and improve close calendar, task tracking, and team accountability. Support audit processes by preparing schedules, documentation, and responding to auditor… more
- Texas Capital Bank (Richardson, TX)
- …information risk management documentation and data to support internal and external audit and regulator requests. Review and validate first line of defense ("1LOD") ... of defense ("2LOD") documentation and data submitted to internal and external audit and regulators for completeness and accuracy. Qualifications Minimum 8 years in… more
