- 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 (Richmond, VA)
- …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
- Truist (Charlotte, 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
- American Express (New York, NY)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express\** Our Internal… more
- TXNM Energy (Albuquerque, NM)
- …business process optimization, profit improvement, internal control reviews and various risk assessment and security issues Conducts special studies as ... business process optimization, profit improvement, internal control reviews and various risk assessment and security issues Conducts special studies as… more
- The City of Houston (Houston, TX)
- …(6) years of audit related experience is required with one (1) year in a lead auditor and/or audit supervisory capacity. An advanced degree may substitute for ... cloud security and emerging technologies + Background in cybersecurity risk assessments and frameworks (eg, NIST, ISO) + A...How much verifiable experience do you have as a lead auditor or audit supervisor. + Less… 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
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …7. Ability to plan, organize, assign, and direct audit activities, including continual assessment of audit risk and adjustments to audit plans as necessary ... Principal Auditor -Agency Promotion Only Augusta, Maine | Auditor...regulations. The work done at our Office helps manage risk and ensures funds are spent legally and properly.… 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
- Citizens (Stamford, CT)
- …the remediation of issues to ensure risk is sufficiently mitigated. + Act as lead auditor on sections of large audit engagements or lead auditor ... risk management practices, and culture. The Senior Auditor will lead and/or participate on complex...across the larger Internal Audit team to support the assessment of market and model risk across… 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
- ADM (Decatur, IL)
- …Statement engagements to ensure ADM compliance with financial regulations + Performs in a lead auditor capacity on less complex audits including oversight of one ... under direct supervision of an audit manager to perform Risk Based audits of ADM entities throughout the world....the last day in the field. + As a lead auditor , write project evaluations for all… 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
- The Davey Tree Expert Company (Kent, OH)
- …years of experience in auditing, with demonstrated knowledge of internal controls, risk assessment , and audit procedures. + **Required:** Strong attention to ... **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk -based audit… more
- Sanofi Group (Morristown, NJ)
- …address inspector questions and concerns. + Execute audits based on the team's risk assessment methodology, focusing resources on highest- risk areas across ... to get started? **Main Responsibilities:** + Acts as a lead auditor or co- auditor , in...for team members. + Evaluates entity risks developing targeted risk -based agendas and/or advise on mitigations. + Escalates critical… more
- City of New York (New York, NY)
- …initiatives for performance measurement systems that integrate leading indicators and EHS risk assessment factors. OEHS is seeking to fill the position ... and providing support to BWS's Process Safety Management and Risk Management programs. The unit also oversees strategic plan...will: 1) Perform duties as a team member or lead EHS auditor of complex facility EHS… more