- MetLife (Whippany, NJ)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... team. The Senior Auditor is responsible for performing audits...responsible for performing audits of financial, operational, and compliance risk management as well as legal management processes. The… more
- AbbVie (North Chicago, IL)
- …through risk -based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit strives ... audit findings to business stakeholders. + Identify and communicate risk & control themes. + Participate in the financial... & control themes. + Participate in the financial risk assessment and development of the audit plan for… more
- Insight Global (Seattle, WA)
- …large Technology customer in the Seattle, WA area is looking for a Sr. Internal Auditor to join their team. In this role, you will be performing operational audits ... test both manual and automated controls to determine what risk the controls are mitigating and if the controls...relationships with business stakeholders and articulate audit observations to Senior Management in clear and concise manner null We… more
- Charles Schwab (Lone Tree, CO)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- Lowe's (Mooresville, NC)
- …The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II , and project teams by actively participating in planning, ... visio process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to audit methodologies… more
- AECOM (Chelmsford, MA)
- …Description** **AECOM** is seeking a senior professional to serve as a Senior Environmental, Health, and Safety (EHS) Compliance Auditor Other titles for ... + Conduct/lead EHS compliance audits. + Conduct/lead supply chain due diligence/ risk audits of various styles. + Conduct/lead waste receiving facility audits… more
- SMBC (New York, NY)
- …with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the IT Application Team Head in the execution of their duties. ... program covering technology related areas across the Americas Division and ( ii ) conduct regular continuous monitoring activities covering IT application and… more
- Nuvance Health (Danbury, CT)
- …designed to: (i) assess and maximize the effectiveness of Nuvance Health's governance, risk management, and control processes and: ( ii ) add value and improve ... or health-related fields preferred. *License, Registration, or Certification Requirements* Senior Internal Auditor : The successful candidate must obtain… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …Multiple permanent positions are available at all experience levels, from Entry to Senior level on a multi-year contract. Paid relocation to Fort Knox is not ... duties): . Support Command Cyber Readiness Inspections (CCRI) and Risk Management Framework (RMF) mission sets. . Develop and...have current DoD 8570.01-M Information Assurance Technical IAT Level II (IAT II ) baseline certification ie current… more
- MyFlorida (Tallahassee, FL)
- …MANAGEMENT ANALYST II - Selected Exempt Service (SES) WORKING TITLE: SENIOR AUDITOR POSITION NUMBER: 67016044 OPEN COMPETITIVE OPPORTUNITY CANDIDATE POOL: ... SENIOR MANAGEMENT ANALYST II - 67016044...communication to the Agency's Director, Chief Inspector General, and Auditor General. Assisting the Director of Audit as liaison… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …register to track and manage identified risks based on business impact. + Present risk assessments and mitigation plans to senior management. + Compile detailed ... Security Engineer I, job grade 7; Cyber Security Engineer II , job grade 8, Cyber Security Engineer III, job...8, Cyber Security Engineer III, job grade 9; or Senior Cyber Security Engineer, job grade 10. This decision… more
- WM (Houston, TX)
- **I. Job Summary** The Analyst II , Digital Auditor , performs audits to assess various IT risks to the business related to IT governance, strategy, ... security, applications, processes and operations. Responsible for the identification of risk and evaluating the efficiency and effectiveness of core processes and… more
- MyFlorida (Tallahassee, FL)
- OPERATIONS & MGMT CONSULTANT II - SES - 48004087 Date: Apr 28, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... the Inspector General Location: Tallahassee Turlington Building Operations & Management Consultant II - SES Salary Range: $44,060.11 - $58,000.00 The Mission of the… more
- City National Bank (Columbus, OH)
- …by Magnit Global. You will not be employed by City National Bank. *The Opportunity* The senior auditor will work within a team and on occasion as an individual ... principles, methodologies, and standards. * Strong awareness of relevant regulations, risk frameworks, and standards a plus. * Strong analytical, problem-solving,… more
- MUFG (Tempe, AZ)
- …levels of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control ... + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard...to ensure risks are understood across all LoDs and risk treatment is properly identified and remediated + Manage… more
- MUFG (Jersey City, NJ)
- …members to partner with operations and technology teams to drive effective risk management including governance. You will work collaboratively with teams across MUFG ... & oversight of Technology Findings Management, Exceptions Mangement and Risk Appetite Statement (RAS) governance. RESPONSIBILITIES + Coordinate end-to-end management… more
- State of Massachusetts (Chelsea, MA)
- … Risk Management Committee, and the Policy Workgroup by promoting an awareness of risk management and educating senior staff on the principles of risk ... for all the Department of Revenue's administrative, internal audit and risk management, human resources, labor relations, facility, and marketing & digital… more
- WM (Houston, TX)
- …a key role in supporting the development, implementation, and maintenance of governance, risk , and compliance frameworks across the IT landscape. The Senior ... Analyst Digital/IT Compliance will report directly to the Senior Manager Digital/IT Compliance and work closely with cross-functional teams to ensure IT operations… more
- MUFG (Tempe, AZ)
- …(CISSP) + Global Information Assurance + Certification (GIAC) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control ... Information Security Engineer with the ability to perform technical risk assessments and synthesize observations at a macro level,...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …that may lead to mission loss or degradation and provide recommendations for risk reduction based on DoD Mission Assurance Assessment benchmarks. Teams will identify ... technology and operational technology and assess the vulnerability and risk to assets. Selected candidates will apply in-depth knowledge...to obtain and maintain SCI access + Active IAT II Certifications as described in DoDD 8570.01 and Active… more