- Robert Half Finance & Accounting (Columbia, MD)
- …Robert Half has partnered with a well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking to add a Risk ... them effectively manage and mitigate risks across their enterprise. As the Risk Manager , you will be responsible for developing, implementing, and overseeing the… 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. +...Analyst (CFA), Certified Risk Manager (CRM), Financial … more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that...activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of… 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 ... documentation of risk based internal audit assurance activities that...activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of… more
- Robert Half Management Resources (Los Angeles, CA)
- …Certifications such as Certified Regulatory Compliance Manager (CRCM), Financial Risk Manager (FRM), or Certified Internal Auditor (CIA) are a plus. ... related field (preferred). + Minimum 3-5 years of experience in first-line risk , operational risk , compliance, or internal audit within banking or financial… 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...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You… 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...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** **-You… 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 ... within the established timeframes with guidance by a Lead Auditor or Manager . + As part of...and belonging. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance… more
- Georgetown Univerisity (Washington, DC)
- …Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to ... the Internal Audit Manager (IA Manager ), the Senior Internal Auditor ...of the audit plan. The Senior Internal Auditor will also serve as a risk … more
- First Horizon Bank (New Orleans, LA)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify the full range ... supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team… more
- ADM (Decatur, IL)
- …Description -** A Senior Auditor works under direct supervision of an audit manager to perform Risk Based audits of ADM entities throughout the world. On ... **93454BR** **Job Title:** Senior Internal Auditor - Chicago or Decatur,...Auditor will work with project staff and audit manager to provide ADM Management and the Board of… 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; ... and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that... is an exempt position that reports to the Manager of Internal Audit. **Supervisory Responsibilities:** +… more
- State of Minnesota (Vadnais Heights, MN)
- …processes. Through comprehensive audits and evaluations, the Senior Internal Auditor contributes to the continuous improvement of risk management practices, ... support resources, and training and development opportunities. The Senior Internal Auditor plays a crucial role in...and Treatment. The audit activities are designed to evaluate internal controls, assess risk , identify control gaps,… more
- Amalgamated Bank (New York, NY)
- …is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Trust ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible...& Financial Advisor (CTFA) + Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor … more
- Black Hills Energy (Rapid City, SD)
- Senior Internal Auditor Location: Rapid City, SD, United States Job ID: 35724 Date Posted: Apr 25, 2025 Position will close at 12:00am CT on May 3, 2025 Salary: ... patterns, and insights. What Is Desired: * Certified Public Accountant, Certified Internal Auditor , or Certified Information System Auditor preferred.… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... procedures and good business practices, and ability to assess risk , relative to the proper application of controls. +...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager , you'll lead the execution of global integrated technology audits in accordance ... established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging… more
- Forward Air (Greeneville, TN)
- Position: Senior Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial, regulatory, ... operational audits to protect corporate assets and ensure proper internal controls are developed and maintained in the company....are developed and maintained in the company. The Senior Auditor will lead team members in their responsibilities to… more
- ManpowerGroup (Las Vegas, NV)
- **Job Description: Internal Auditor ** **Position Title:** Internal Auditor **Location:** Las Vegas, Nevada (Hybrid, with fieldwork) **Employment Type:** ... **Job Summary:** We are seeking a detail-oriented and experienced ** Internal Auditor ** to join our team for...professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance, and Tax.… more
- PNC (Rocky Mount, NC)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be… more
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