- PenFed Credit Union (Mclean, VA)
- …an employee; 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 , Risk and Operations,...Lead Auditor , Risk and Operations, is responsible for...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- Tucson Electric Power (Tucson, AZ)
- **Senior or Lead Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5958** **About Us** UNS Energy Corporation ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Senior or Lead Auditor ** The Lead Auditor … 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 ... skills. 4. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 5. Good aptitude for learning… more
- Amazon (Bellevue, WA)
- Description The Amazon Supplier Risk Auditor will lead audits across the Global Procurement Organization (GPO) while reporting to the Global Supplier ... corrective actions are taken * Develop and improve supplier risk assessment and monitoring processes, and stay...internal and external stakeholders to convey issues that potentially lead to opposing feedback - Strong attention to details… more
- Bridgestone Americas (Nashville, TN)
- …leading audit assignments for CFNA, Bridgestone's credit card bank. The Lead Bank Auditor (aka Lead Auditor ) is responsible for assessing and evaluating ... Travel is approximately 10%. **Responsibilities** + Primarily serves as Lead Auditor and main point of contact...for review by audit leadership. + Challenges the corporate risk assessment and audit methodology for continuous… more
- New York State Civil Service (Albany, NY)
- …audits as time allows.* Assist with the division's administrative tasks.* Assist with risk assessment , risk management, and internal control activities. ... HELP Yes Agency Civil Service, Department of Title Internal Auditor 1, or Trainee 1 / Trainee 2 Occupational...State NY Zip Code 12239 Duties Description Audit and Risk Management is responsible for administering a comprehensive audit… more
- American Water (Camden, NJ)
- …and controls following internal audit industry standards and AW IA procedures. * Lead risk -based audits/projects and audit teams, ensuring quality and timely ... and work experiences to grow professionally! _*Primary Role*_ * Lead and conduct complex audits and projects to assess...Auditor (CISA) or other related audit, compliance, or risk designation preferred. Interest in pursuing and obtaining a… more
- Hawaiian Electric (Honolulu, HI)
- …audit activities as deemed necessary by the Director, Corporate Audit or VP Internal Auditor . ESSENTIAL FUNCTIONS: ANNUAL RISK ASSESSMENT , AUDIT PLANS AND ... Senior Internal Auditor Date:Jun 2, 2025 Location: Honolulu, Hawaii (HI),...AUDIT PROCESS + Contributes to the annual risk assessment process and developing the annual… more
- AAA Mid Atlantic (Wilmington, DE)
- …and a complimentary AAA Premier Membership. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes multiple projects at the same ... AAA Club Alliance is hiring for a Lead Internal Auditor to join our...of audit techniques including statistical sampling, quantitative analysis and risk assessment + Prepares and reviews working… more
- Celtic Bank (Salt Lake City, UT)
- …production and credit review processes conducted within the business ensuring impartiality of risk assessment and loan analysis activities. + Remain current with ... are seeking a talented and experienced Audit Manager to lead and continue developing a credit risk audit program. Position Overview: The Audit Manager will have… more
- Aegon Asset Management (Cedar Rapids, IA)
- …continuity management and disaster recovery, application software, telecommunications and IT risk assessment . + Proven communication skills, orally and in ... complex IT audit and consulting projects, including the preparation of an objective risk -based assessment and audit approach. + Evaluate the adequacy of internal… more
- ManpowerGroup (Plymouth, MI)
- The Lead Internal Auditor - IT leads IT...+ Assist the IT Senior Audit Manager in conducting risk assessment and designing testing strategy during audit ... design and operating effectiveness of IT internal controls. The Lead Internal Auditor - IT reviews and...team members. + Assist IT auditors in the identification, assessment , and reporting on exceptions to compliance with Adient… more
- Robert Half Finance & Accounting (Columbia, MD)
- …risks. + Collaborate with business units and functional departments to facilitate risk identification, assessment , and mitigation activities, ensuring that risks ... well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking...risk management practices remain current and effective. + Lead or participate in special projects and initiatives related… more
- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Lead Auditor - Carmel, Indiana (Onsite)** The Lead ... Management's testing, as required into the audit engagements. + Lead special projects from planning through reporting utilizing a...exposure to all areas of the audit process including risk assessment , planning, internal controls testing, and… more
- Fannie Mae (Washington, DC)
- …written and verbal,to management andstakeholder/customers. * Experience communicating audit or risk assessment results, both written and verbal, to management ... division. Your work will help strengthen and improve the risk and control environment of the Finance division. Specifically,...and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Finance role will… more
- Allegion (Carmel, IN)
- …operations and processes. The Senior Auditor will assist with the risk assessment , scoping, planning, execution, and reporting activities for engagements ... the most engaged workplace cultures in the world._ **Senior Auditor - Carmel, IN (Onsite)** The Senior Auditor...exposure to all areas of the audit process including risk assessment , planning, internal controls testing, and… more
- Rock Family of Companies (Detroit, MI)
- …controls + Execute and oversee all steps of the audit process, including risk assessment , scoping, planning, audit program development, execution and review of ... opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility...finance or a related field + Strong knowledge of risk assessment , internal controls and auditing +… more
- Kohler Co. (Kohler, WI)
- …associate will work within a team environment on each project reporting to a Senior or Lead Auditor . Travel up to 30% of the time to locations throughout the ... partners with the business to achieve its objectives through risk -based auditing and sharing an objective assessment ...controls testing and analysis under the guidance of the lead auditor , progressively taking on more responsibility… more
- TXNM Energy (Albuquerque, NM)
- …business process optimization, profit improvement, internal control reviews and various risk assessment and security issues Conducts special studies as ... management controls Works with Internal Audit management, external auditor , and IT management to develop a risk...statistical sampling methods and techniques Ability to coordinate and lead the work of others, either as individual contributors… 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 ... skills. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more