- 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 (Mclean, VA)
- …certifications within risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor , Certified Risk ... value. The preferred candidate will have experience working in Compliance and/or Risk Management organizations within a major financial company, with a… more
- 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
- Cargill (Wayzata, MN)
- …complexities of global operations and cross-cultural collaboration + Certified Internal Auditor or other risk management certification \#LI-LB1 #FGB ... domain. + CONSULTATION: Trains and coaches Corporate Audit on risk management processes. Serve as an expert...leading internal audit and / or enterprise risk management risk assessment activities… 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 (Raleigh, 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
- Citigroup (Tucson, AZ)
- …control testing strongly preferred * Professional certification (Certified Internal Auditor , Certification in Risk Management Assurance) strongly ... + Negotiate solutions and acts as a liaison with internal and external clients + Monitor, research and evaluate...Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management , Stakeholder … more
- New York State Civil Service (Albany, NY)
- …Assist with the division's administrative tasks.* Assist with risk assessment, risk management , and internal control activities. Minimum Qualifications ... State NY Zip Code 12239 Duties Description Audit and Risk Management is responsible for administering a... management , quantitative analysis, research methods, statistics, or taxation. Internal Auditor Trainee 2:A bachelor's degree in… 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
- Hawaiian Electric (Honolulu, HI)
- …other audit activities as deemed necessary by the Director, Corporate Audit or VP Internal Auditor . ESSENTIAL FUNCTIONS: ANNUAL RISK ASSESSMENT, AUDIT PLANS ... Senior Internal Auditor Date:Jun 2, 2025 Location:...value and improve operations as it relates to governance, risk management , internal controls, and… 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
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Criminal Justice Services, Division of Title Internal Auditor 1/ Internal Auditor Trainee Occupational Category Other Professional ... Alfred E. Smith Building City Albany State NY Zip Code 12210 Duties Description The Internal Auditor 1 will be assigned to the Office of Audit Services and… 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
- Truist (Charlotte, NC)
- …to pursue Certified Data Management Professional (CDMP), (Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA). 2. Possess ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… 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 ... procurement, quality assurance, and other relevant departments to ensure effective supplier risk management * Improve audit accuracy and capabilities * Build… 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
- Robert Half Finance & Accounting (Columbia, MD)
- …you will be responsible for developing, implementing, and overseeing the enterprise-wide risk management framework to identify, assess, prioritize, and mitigate ... Officer, you will play a critical role in enhancing the company's global risk management capabilities, providing business continuity, and fostering a culture of… more
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