- Mizuho Corporate Bank (New York, NY)
- …work experience, including in internal auditing or external auditing, risk management , supervisory examinations, or their equivalent. + Demonstrates a ... of internal audit principles, practices and techniques, the concepts of risk , risk management , internal control and compliance, and the ability… 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
- Performance Food Group (Richmond, VA)
- …audits that support ongoing improvements in effectiveness, efficiency, and risk management . The Senior Internal Auditor executes the complete audit ... **120749BR** **Job Title:** Sr Internal Auditor **Location:** West Creek-Richmond Corp...+ Maintain effective working relationships with corporate and operating management and staff + Maintain a high level of… more
- Performance Food Group (Dallas, TX)
- …projects that support ongoing improvements in effectiveness, efficiency, and risk management . The Senior Internal Auditor executes the complete audit ... **120787BR** **Job Title:** Sr Internal Auditor - Corporate **Location:** West...+ Maintain effective working relationships with corporate and operating management and staff. + Maintain a high level of… more
- Actalent (Indianapolis, IN)
- …Audits + Regulatory Compliance + GXP + GMP Manufacturing + ISO Certified Auditor + Risk Management + Internal Audit + External Audit + Compliance + QA ... Richey at mrichey@actalentservices .com (###@actalentservices.com) The Sr. Lead QA Compliance Auditor plays a crucial role in ensuring that the organization's… 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)
- …within risk management or assurance (Certified Risk Management Professional, Certified Internal Auditor ). At this time, Capital One ... build relationships as well as develop and implement innovative risk management solutions at the forefront of...provided by team analysts + Design, implement, and/or influence internal governance processes + Assess controls, and glean insights… more
- Capital One (Mclean, VA)
- … (Certified Business Continuity Professional (CBCP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified ... Senior Risk Manager - Business Continuity Risk Management , Reporting, Methodology, Oversight and...Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC)) At this time,… 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 (Winston Salem, 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 (Bridgeport, CT)
- … Risk Appetite. Identify risk -related issues needing escalation to management . + Maintain M&T internal control standards, including timely implementation ... plan validations as assigned, under supervision of a Lead Auditor or Manager. This role focuses on audits within...or Manager. This role focuses on audits within the Risk Management domain and associated frameworks. **Primary… 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
- 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
- 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
- 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 ( 2500009Y ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control and governance processes. Key responsibilities include… more