- 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
- Discover (Riverwoods, IL)
- …Discover. **Job Description:** **What You'll Do** + Help execute audits of the Operational Risk Management and Oversight functions in the Second Line of Defense ... STEM or related certifications preferred + 1+ years auditing Second Line of Defense Risk Management functions + 1+ years of working in the Risk Management… more
- Truist (Charlotte, 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
- Capital One (Mclean, VA)
- …+ PMP Certification or Masters Certificate of Project Management (CPM), Certified Internal Auditor (CIA), Risk Management certification (such as ... a critical thinker who seeks to understand the business and its governance, risk management , and internal control processes. + You adapt to change, embrace… 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 (Charlotte, 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 (Buffalo, NY)
- … Auditor or Manager. This role focuses on audits within the Risk Management domain and associated frameworks. **Primary Responsibilities:** + Participate in ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...+ Related professional certifications + Financial services experience + Risk Management experience preferred. M&T Bank is… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You possess a ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** **-You possess a ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
- Discover (Riverwoods, IL)
- … risk management or other similar governance and risk management frameworks + Certified Internal Auditor (CIA) certification + Strong project ... of us contribute every day to a culture that values compliance and risk management . Discover is an equal opportunity employer and does not discriminate on the… more
- The University Of Texas At Dallas (Dallas, TX)
- …Description: Based on your level of education and experience, we are looking for an Internal Auditor I, II, or III to audit all University operations in ... accordance with the Texas Internal Auditing Act. Internal Auditor ...to management in areas that include governance, risk management , and control. Join with project… 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
- MetLife (Whippany, NJ)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. We are looking for ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...responsible for performing audits of financial, operational, and compliance risk management as well as legal … more
- MetLife (Whippany, NJ)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. We are looking for ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...responsible for performing audits of financial, operational, and compliance risk management as well as legal … 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
- American Express (New York, NY)
- …will focus on Third-Party risk , technology processes and technology risk management . This opportunity may include supporting Enterprise Projects and ... and compliance professional certifications are preferred Certified Public Accountant (CPA), Certified Internal Auditor (CIA), etc. + Interest in working with… more
- Equitable (Charlotte, NC)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500004B ) **Primary Location** : UNITED STATES-NC-Charlotte **Organization** : ... 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
- The Davey Tree Expert Company (Kent, OH)
- …Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk -based audit engagements; ... audit best practices and processes, and collaborating with management to assess risk and support key... and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that… more
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