- American Honda Motor Co Inc (Marysville, OH)
- …compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting ... and approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all… more
- Creative Financial Staffing (Sarasota, FL)
- …high regard the contributions of a diverse workforce. Senior Internal Auditor Role & Responsibilities: Instrumental in shaping risk assessments and ... join their team and assist in the development of risk assessments and execution of audit plans. About the...finance, compliance, and information technology. Senior Internal Auditor will contribute to the realization of corporate… more
- Creative Financial Staffing (Houston, TX)
- …to get there! What you will be doing as a Senior Auditor Participate in multiple and simultaneous risk -based audits Effectively complete audit planning, ... Expatriate Opportunities Why you should consider applying to this Senior Auditor role Our client is a...members through all phases of audit engagement execution Represent Corporate Audit on company initiatives and special projects What… more
- Creative Financial Staffing (Tampa, FL)
- …to get there! What you will be doing as a Senior Auditor : Participate in multiple and simultaneous risk -based audits Effectively complete audit planning, ... Expatriate Opportunities Why you should consider applying to this Senior Auditor role: Our client is a...members through all phases of audit engagement execution Represent Corporate Audit on company initiatives and special projects What… more
- SNI Financial (Joliet, IL)
- …of scheduling with the bank.Proactive involvement in the internal audit risk assessment process.Review and assist with calculations of quarterly and annual ... Administration or related field preferred.Industry certification preferred: Certified Internal Auditor , Certified Community Bank Internal Auditor , Certified Bank… more
- Public Storage (Glendale, CA)
- …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...our financial and business records. They will also assess risk management strategies and systems. If you possess a… more
- Creative Financial Staffing (Sarasota, FL)
- …staff Holds in high regard the contributions of a diverse workforce. Internal Auditor Role & Responsibilities: Instrumental in shaping risk assessments and ... all sectors of the organization to pinpoint and tackle enhancement prospects. Internal Auditor 's insights will be shared with senior management and the Audit… more
- U of C NORC (Chicago, IL)
- …and annual reports on IT security metrics, incidents, compliance status, and risk posture for presentation to senior management, stakeholders, and regulatory ... writing support for IT security frameworks, metrics, compliance documentation, risk assessments, and incident response procedures. The IT Governance Analyst… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... responsible for execution of audits over the firm's corporate and risk management functions. Corporate...Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for… more
- JPMorgan Chase (Jersey City, NJ)
- …the chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor , Associate in our Internal Audit group you will strengthen ... We are looking for an experienced Auditor that is passionate about making a difference!...aims to enhance and protect the firm by providing risk -based and objective assurance, advice and insight. We work… more
- Discover (Riverwoods, IL)
- …the risk management framework as designed by second line of defense Corporate Risk Management for consistency with regulatory expectations to provide the ... control gaps + Help design or tailor work programs + Audit major components of Corporate Risk Management frameworks + Work with leaders within Corporate … more
- Discover (Riverwoods, IL)
- …the risk management framework as designed by second line of defense Corporate Risk Management for consistency with regulatory expectations to provide the ... control gaps + Help design or tailor work programs + Audit major components of Corporate Risk Management frameworks + Work with leaders within Corporate … more
- Omaha Public Power District (Omaha, NE)
- The Senior Information Technology (IT) Auditor takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT risk ... consulting activity designed to add value and improve the organization's operations. Corporate Audit is intended to assist the organization in accomplishing its… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Treasury, Accounting, and Corporate Finance The Internal Audit team at Citizens is hiring a Senior Auditor for our ... environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on...and/or participate on complex audits of Treasury, Accounting and Corporate Finance in areas including the Capital Adequacy Process,… more
- Charles Schwab (Charlotte, NC)
- …areas of the company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling. The Corporate team is ... responsible for execution of audits over the firm's corporate and risk management functions including model risk . We are hiring a quantitative specialist to… more
- Capital One (New York, NY)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance Audit ... NYC 299 Park Avenue (22957), United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is a dedicated group of… more
- IGT (AR)
- Senior Internal Auditor Location: CO Statewide, CO, USMA Statewide, MA, USKS Statewide, KS, USID Statewide, ID, USIN Statewide, IN, USNH Statewide, NH, USAR ... responsible for working with the leadership team in the development of a risk -based Audit Plan, managing and overseeing all corporate compliance auditing… more
- City National Bank (Jersey City, NJ)
- …Strategic Planning, Data Management, Corporate Security, and Legal Services. The Senior Auditor may also assist Internal Audit management through the ... ** AUDITOR II** **WHAT IS THE OPPORTUNITY?** The Senior Auditor ( Auditor II) is...* Execute audit strategy for the sound application of risk -based auditing by assisting in defining audit scope, executing… more
- USAA (San Antonio, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk ... the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research… more
- Robert Half Management Resources (Red Bank, NJ)
- Description There's currently an opportunity for a Senior Internal Auditor at an innovative, growing company in the healthcare industry. You will be preparing ... determining the reliability of internal controls, and supporting annual risk assessments and corporate Sarbanes-Oxley (SOX) compliance,...the company will be critical to success in this Senior Internal Auditor role. Located in the… more
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