- Beckman Coulter Life Sciences (Indianapolis, IN)
- …and service conformance with particular focus on Design Controls, Document Controls, Risk Management (per ISO 14971), Production, Service Controls. Assuring ... Auditor Certification desired.Experience with product software development lifecycle management Beckman Coulter Life Sciences, a Danaher operating company, offers… 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 ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- Capital One (Mclean, VA)
- Senior Auditor , Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the Audit team, the candidate will… 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 ... developing and executing audit programs in the risk management portfolio. This role will conduct risk assessments and evaluate the adequacy of controls to… more
- Wells Fargo (Chandler, AZ)
- …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
- Equitable (Charlotte, NC)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control and governance processes. Key responsibilities include… more
- Capital One (Mclean, VA)
- …Professional certifications within risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor , Certified ... value. The preferred candidate will have experience working in Compliance and/or Risk Management organizations within a major financial company, with a… more
- Amazon (Nashville, TN)
- Description The Amazon Supplier Risk Auditor will lead audits across the Global Procurement Organization (GPO) while reporting to the Global Supplier ... quality assurance, and other relevant departments to ensure effective supplier risk management * Improve audit accuracy and capabilities * Build relationships… more
- Mizuho Corporate Bank (New York, NY)
- …audits of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, ... commodity risk , and debt obligations). + Knowledge of financial services risk management operations, balance sheet management , liquidity, compliance,… more
- Cargill (Wayzata, MN)
- …the complexities of global operations and cross-cultural collaboration + Certified Internal Auditor or other risk management certification \#LI-LB1 #FGB ... in the strategy domain. + CONSULTATION: Trains and coaches Corporate Audit on risk management processes. Serve as an expert in risk and control, advising… more
- Robert Half Technology (St. Louis, MO)
- …or a related field. * Preferred certifications include Certified Information Systems Auditor (CISA), Certified Risk Management Practitioner (CRMP), or ... management . * Identify and implement process improvements to streamline risk management workflows and enhance efficiency. * Collaborate with teams across IT,… 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 , ... for the planning, coordination, and execution of assigned internal audits in the risk and operations audit portfolio. This position works closely with senior … more
- Truist (Raleigh, NC)
- … and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of … more
- Citigroup (Irving, TX)
- …to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for ... Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant Skills** … more
- Guardian Life (Bethlehem, PA)
- …have + 5+ years of broad-based experience in internal audit, external audit, risk management , insurance, asset management , financial reporting, or related ... Join Guardian as a Lead Auditor , supporting the Head of Investments and Corporate...conclusions, presenting findings to both Internal Audit and business management , to proactively manage risk + Preparing… more
- Citigroup (Tucson, AZ)
- …and/or SOX control testing strongly preferred * Professional certification (Certified Internal Auditor , Certification in Risk Management Assurance) strongly ... Debate, Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management , Stakeholder Management . **Other Relevant… more
- First Horizon Bank (New Orleans, LA)
- …auditing experience Relevant financial services industry knowledge (Regulatory Compliance, Enterprise Risk Management , Credit Risk , Operations) Excellent ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...by staff and drafting audit report + Contact with management regarding audit scope, status, and findings + Responsible… 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 environments in ... provide timely audit assurance and influence audit scope + Develop effective line management relationships to ensure strong understanding of the business + Has the… more
- TXNM Energy (Albuquerque, NM)
- …controls Works with Internal Audit management , external auditor , and IT management to develop a risk -based Internal IT audit strategy that complies with ... to recommend improvements to current risk management ... management , external auditor , and IT management to develop a risk -based Internal IT audit… more
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