- Datadog (New York, NY)
- …mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal ... Datadog's Internal Audit team is focused on fostering a risk intelligent culture across Datadog and delivering forward looking insights by providing risk -based… more
- eTeam, Inc. (Charlotte, NC)
- …as a true business partner for the audit committee and executive leaders. A Senior Auditor works in coordination with Audit Services leadership and Advocate ... efficiency and effectiveness of operations including the protection of assets. The Senior Auditor assists the department in independently and objectively… more
- Natcast (Tempe, AZ)
- …hold the potential to benefit the country and the world for generations to come. Senior Internal Auditor Tempe, AZ or Sunnyvale, CA or Washington DC In this ... stakeholders in advancing US semiconductor capabilities through collaborative innovation. The Senior Internal Auditor role offers an exceptional opportunity to… more
- Citigroup, Inc. (Irving, TX)
- Senior Auditor , with a focus on...auditor is responsible for executing on our planned risk -based audits, which includes leading control walkthroughs ... discussing practical cross-functional solutions Recommend appropriate and pragmatic solutions to risk and control issues Apply understanding of internal audit… more
- Citigroup, Inc. (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control ... supervision. Can exercise independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Appropriately assess risk when… more
- CAPPS (Austin, TX)
- …considerable latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced ( senior -level) internal auditing work. Work ... and providing guidance and assistance in governmental auditing to improve governance, risk management, and internal control processes. May supervise the work… more
- Publix Super Markets, Inc. (Lakeland, FL)
- …company that is widely recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal Audit ... this position include the following: evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections 302 and 404 of… more
- Natixis Investment Managers (Boston, MA)
- …write up audit findings and make recommendations for review by the audit engagement in-charge ( Senior Auditor or Audit Manager), and by the Senior Manager. ... Description Overview The Internal Auditor will analyze data, facts and test results...efficiency of the Audited Unit's internal controls and communicate control weaknesses directly to the Audit Team Management. The… more
- Emerald Resource Group (Dallas, TX)
- Job Title: Senior Audit Associate - Risk and Advisory Team Location: Tulsa, OK Essential Functions and Primary Duties: Engagement Participation: Participate in ... of processes and related controls around financial and operational risks. Control Weakness Recognition: Identify internal control weaknesses, non-compliance with… more
- MUFG Bank, Ltd. (Tampa, FL)
- …evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but is not ... member of our recruitment team will provide more details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing… more
- Thompson Gray Inc. (Washington, DC)
- …Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and enterprise-level ... role is responsible for supervising multidisciplinary teams, engaging directly with senior Army financial stakeholders, and overseeing the execution of complex… more
- KeyBank (Cleveland, OH)
- …current, high impact BSA/AML, OFAC, Fraud-related compliance risks, and assessment of control effectiveness through the execution of risk evaluations and ongoing ... typically achieved through work as a: business, data, operations, compliance, or risk analyst; internal auditor ; or role that includes significant aspects… more
- OKX (New York, NY)
- …role is responsible for overseeing and executing internal audit projects, including risk -based audits, process evaluations, and control assessments to identify ... In-depth knowledge of internal audit methodology, IIA internal audit standards, risk assessment and internal control frameworks. Industry experience with… more
- Catalent, Inc. (Kansas City, MO)
- …quality agreements Complete Supplier Quality Agreements, Supplier Audits, (questionnaire and site), Risk Assessments, Risk Control Plans, License Review, ... Supplier Quality Assurance Senior Specialist Position Summary Catalent, Inc. is a...experience and experience in writing supplier audit reports, certified auditor or lead auditor credentials are preferred… more
- Brown Brothers Harriman & Co. (New York, NY)
- …source material Project Management Assist in monitoring audit budget and ensuring all staff/ senior auditor are fully utilized; escalate issues to the Manager/ ... Audit Manager in a timely manner Professional Development Provide coaching/guidance to Staff/ Senior Auditor throughout audit engagement and provide timely and… more
- Messer (Houston, TX)
- …*Ability to recognize hazards, drive-continuous improvement and promote practical alternatives for risk reduction and risk control measures. *Understand and ... we put what matters first, and you matter. Job Description Job Summary: The senior process safety engineer will be a key member of the operations support process… more
- WSFS Bank (Philadelphia, PA)
- …The Audit manager role is responsible for planning and executing audits, audit risk assessments and providing oversight, senior level expertise and team ... function, responsible for examining and evaluating business activities and related risk for the purpose of ensuring regulatory compliance, safeguarding company… more
- ResponsiveEd (Lewisville, TX)
- …that evaluate the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance with a primary focus on financial and ... efficiency and financial impact across various organizational processes. Compliance & Risk Management: Ensure compliance with all applicable federal, state, and… more
- True Anomaly (Denver, CO)
- …certifications such as: Certified Information Systems Auditor (CISA) Certified in Risk and Information Systems Control (CRISC) Certified ScrumMaster (CSM) or ... and we are better together YOUR MISSION We are seeking an experienced Senior Program Manager to lead and coordinate cross-functional GRC initiatives across our… 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 ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
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