- 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...responsible for the planning, coordination, and execution of assigned internal audits in the risk and operations… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor (Experienced Senior Auditor ), Risk...Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Senior Auditor , Risk Management Capital One's Audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Truist (Richmond, VA)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...responsible for assisting in the completion and documentation of risk based internal audit assurance activities that… more
- Truist (Charlotte, NC)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...responsible for assisting in the completion and documentation of risk based internal audit assurance activities that… more
- State of Minnesota (Vadnais Heights, MN)
- **Working Title: Lead Internal Compliance Auditor ** **Job Class: Auditor Principal** **Agency: Human Services Dept** + **Job ID** : 85626 + **Location** ... comprehensive audits and evaluations, the Senior Internal Auditor contributes to the continuous improvement of risk...safeguarding its assets. This position acts as a project lead to plan and conduct audit activities and a… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk & Analysis Technology... management, application, and third-party management, as well as lead small to medium size audits. -Perform risk… more
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk & Analysis Technology... management, application, and third-party management, as well as lead small to medium size audits.** **-Perform risk… more
- M&T Bank (Buffalo, NY)
- …continuous auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. This role focuses on audits within the ... Risk Management domain and associated frameworks. **Primary Responsibilities:** +...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- Discover (Riverwoods, IL)
- …or other similar governance and risk management frameworks + Certified Internal Auditor (CIA) certification + Strong project and time management skills ... results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and...related technology services, or related experience + 2+ years internal audit experience assessing model risk management… more
- Tucson Electric Power (Tucson, AZ)
- …. **Job Description - Senior or Lead Auditor ** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing ... **Senior or Lead Auditor ** Company **Tucson Electric Power**...the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal … 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 ...and foresight to management in areas that include governance, risk management, and control. May lead small,… more
- First Horizon Bank (New Orleans, LA)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical… more
- Kaleida Health (Buffalo, NY)
- …management, information systems, cybersecurity, data governance, and information technology operations. The Lead IT Auditor will execute risk -based IT audits ... ** Lead IT Auditor ** **Location:** **Larkin Bldg...relevant experience required. Certified Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems… more
- American Express (New York, NY)
- …and compliance professional certifications are preferred Certified Public Accountant (CPA), Certified Internal Auditor (CIA), etc. + Interest in working with ... feels like they belong. Join Team Amex and let's lead the way together. **About the Internal ...the company manages risk . Our assurance and risk professionals have diverse backgrounds including internal … more
- Robert Half Finance & Accounting (Columbia, MD)
- …that the organization's risk management practices remain current and effective. + Lead or participate in special projects and initiatives related to risk ... well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking...their growing team! They are looking to add a Risk Manager to help them effectively manage and mitigate… more
- ADM (Decatur, IL)
- **93454BR** **Job Title:** Senior Internal Auditor - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Senior ... Internal Auditor - Chicago or Decatur, IL**...ADM compliance with financial regulations + Performs in a lead auditor capacity on less complex audits… 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; ... + Lead and review day-to-day work for internal auditor team. + Contribute to the...years of experience in auditing, with demonstrated knowledge of internal controls, risk assessment, and audit procedures.… more
- Discover (Riverwoods, IL)
- …with high quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and assesses controls ... You'll Do** + Help execute audits of the Operational Risk Management and Oversight functions in the Second Line...up on action plans. + Actively manages and escalates risk and customer-impacting issues within the day-to-day role to… more
- Valley Credit Union (Billings, MT)
- Description **_Valley Credit Union_** is seeking a driven and detail-oriented ** Internal Auditor ** to join our team! This high-visibility role offers the ... alignment with the position's expectations and responsibilities. **Position Summary** The Internal Auditor position is responsible for the strategic development… more