- Creative Financial Staffing (Sarasota, FL)
- …high regard the contributions of a diverse workforce. Senior Internal Auditor Role & Responsibilities: Instrumental in shaping risk assessments and ... Senior Internal Auditor Salary: 90,000-100,000 Location: Sarasota,...join their team and assist in the development of risk assessments and execution of audit plans. About the… more
- Creative Financial Staffing (Sarasota, FL)
- …in high regard the contributions of a diverse workforce. Internal Auditor Role & Responsibilities: Instrumental in shaping risk assessments and overseeing ... Internal Auditor Salary: 70,000-80,000 Location: Sarasota,...join their team and assist in the development of risk assessments and execution of audit plans. About the… more
- Public Storage (Glendale, CA)
- …to three flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance ... and promote financial transparency within the organization. The Internal Auditor will be based in Glendale, CA. They will plan and execute financial and… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and ... of the Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the IT … more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for ... field is required 3-5 years of high level Accounting/Audit experience Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and or Certified… more
- Creative Financial Staffing (Bridgeville, PA)
- …path for advancement. OVERVIEW OF THE SENIOR AUDITOR ROLE: The Senior Auditor will lead and execute audit engagements, ensuring compliance with standards, ... SENIOR AUDITOR ABOUT THE COMPANY: Looking for a change?...regulations, and firm policies. Conduct risk assessments, develop audit programs, and perform testing to… more
- Creative Financial Staffing (New York, NY)
- …real estate firms and many more diverse clientele They are looking to add a Senior Auditor to lead their growing team and work directly with their clients The ... They are happy to help one another succeed! Responsibilities of the Senior Auditor : Lead and manage audit engagements, including planning, executing, and… more
- EY (Hoboken, NJ)
- …Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global ... to Information Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk &… more
- Bank of America (Dallas, TX)
- …culture and value diverse perspectives. Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management Business Acumen ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to… more
- EY (Mclean, VA)
- …of relevant federal/government experience in information systems, information security, risk management, IT and application controlsExperience with internal ... program effectiveness, audit and audit readiness, financial management, and Technology Risk . The EY GPS practice focuses across disciplines with defense and… more
- Merck & Co. (Rahway, NJ)
- …Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit, assurance and advisory services.Position Overview Function and ... will be to participate in the execution of IT internal audit engagements to assess the adequacy of ...direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution… more
- Amerant Bank (Miramar, FL)
- …vendor management, and operational resilience developing an effective framework of procedures, internal controls and governance to manage risk exposures and ... Federal Reserve, FDIC, State, FFIEC, Basel, etc.) and provides regulators, internal and external auditor 's information regarding the Organization's Business… more
- Midway Products Group (Shipshewana, IN)
- …certification (CQE, CRE, CQA etc.) is preferred. IATF 16949:2016 &/or ISO 9001:2015 Internal Auditor certification preferred. ISO 14001:2015 Internal ... foster continual improvement and cost reduction. Develop, monitor, and manage risk -assessment activities utilizing problem logs, and similar techniques, to identify… more
- Careerbuilder-US (Beverly, MA)
- …process. Works with supplier to address supplier related nonconformities. Participates or lead risk management activities including FMEA and development of ... Pay range $100K- 110K Essential Functions Lead investigations of manufacturing nonconformities and assist manufacturing in implementing effective corrective actions… more
- Discover (Riverwoods, IL)
- …Banking, Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain + Additional ... is valued by management as a trusted partner. The Risk Management Internal Audit team is seeking...oversight. This position is ideal for self-starters with bank auditor experience, regulatory examiner experience or banking industry experience… more
- Discover (Riverwoods, IL)
- …results with clients. Develops action plans. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. ... **Responsibilities** + Leads client audits. Develops risk assessments align to standards. Completes and documents audit...every day to a culture that values compliance and risk management. Discover is committed to a diverse and… more
- EverBank (Jacksonville, FL)
- …Level** 7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor or Accountant with experience auditing credit risk + OR + Credit ... **Sr Internal Auditor ** The Senior Internal...complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities… more
- Federal Reserve System (Richmond, VA)
- …balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior, Lead , or Principal Internal Auditor , reporting to one of the ... Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.**...- $78,900 annually.** + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.**… more
- Citizens (Westwood, MA)
- …the remediation of issues to ensure risk is sufficiently mitigated. + Act as lead auditor on sections of large audit engagements or lead auditor ... Description Senior Auditor - Capital Markets, Market Risk , and Model Risk The Internal... risk management practices, and culture. The Senior Auditor will lead and/or participate on complex… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
