- Ally (Raleigh, NC)
- …* You will independently develop, implement, and document audit tests and issue validations in accordance with Audit Services policies and procedures. * You ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- Bank OZK (Little Rock, AR)
- …Bank policies. + Delivers timely high quality audit work and participates in Internal Audit and regulatory issue validation and business monitoring and ... timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the...of an audit (ie, pre-planning, planning, fieldwork, reporting, and issue follow-up). + Executes a robust audit plan for… more
- Insmed Incorporated (NJ)
- …Accounting, Finance, Business or related fieldCertified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) is requiredMinimum of 20 years of ... contributions to meaningful progress. That commitment has earned us recognition as Science magazine's No. 1 Top Employer for...are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our… more
- Stanford Health Care (Palo Alto, CA)
- …critical role in shaping the financial integrity of the organization. As a senior member of the team, this individual actively contributes to process improvement ... laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all… more
- SMBC (New York, NY)
- …audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the ... of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Operational Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our Operational Risk ... of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate in audit activities relating… more
- American Water (Camden, NJ)
- …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... areas of expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct risk-based… more
- Actalent (Indianapolis, IN)
- IMMEDIATE HIRING: Lead Sr . QA Compliance Auditor (Indianapolis, IN) Interested in this role? Reach out directly to apply TODAY to Grace Williams at ... for client and business stakeholders. 2) Compliance Monitoring & Issue Resolution * Evaluate adherence to SOPs, regulatory requirements,...Compliance + GXP + GMP Manufacturing + ISO Certified Auditor + Risk Management + Internal Audit… more
- Target (Brooklyn Park, MN)
- …processes and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and execution ... audit lifecycle (eg, audit plan development, risk assessment, engagement execution and issue management) + Experienced in leading Internal Audit projects,… more
- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... strategic risks and related internal controls. The Senior Internal Auditor will provide...of risk assessment, problem identification, analytical problem solving, and issue resolution. + Required: The ability to learn quickly… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... **128439BR** **Job Title:** Senior Internal Auditor **Location:**...to management, and follow up with business for timely issue remediation. + Utilize data analytics to facilitate audit… more
- Truist (Winston Salem, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... recognized as a leader in the supermarket industry. The Senior Internal Auditor position is...first year) each year if associate remains employed through issue date of the bonus check that year. This… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... testing, control evaluation, audit report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget +… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... and help Citi reach business goals. **Responsibilities:** + The Internal Audit Wealth team is responsible for providing independent...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... Manager or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Charles Schwab (Westlake, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Charles Schwab (Westlake, TX)
- …The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
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