- Capital One Bank (Riverwoods, IL)
- …(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)1+ years of experience performing ... Principal Auditor - Payments NetworkCapital One's Audit function is...development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity… more
- Capital One Bank (Wilmington, DE)
- Manager , Enterprise Data Tech- Enterprise Services RiskWe are hiring! The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... and experiences are valued as we work to redefine the financial sector.As a Manager on the Enterprise Data Tech Team, you will support Capital One Enterprise Data… more
- Capital One Bank (Washington, DC)
- …Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)At this time, Capital One will not sponsor a ... Audit Manager , Payments NetworkOverview:Capital One's Audit function is a...development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity… more
- Capital One Bank (Petersburg, VA)
- …Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or ... Senior Manager , Risk Advisor, Technology and Data Risk ManagementCapital...point of view on technology risksResearch industry trends and internal data to substantiate risk management decisions and make… more
- Capital One Bank (Williamsburg, VA)
- … Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project ... various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, as… more
- Celtic Bank (Salt Lake City, UT)
- Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead ... internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team… more
- Georgetown Univerisity (Washington, DC)
- …Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for defining, ... 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… more
- Robert Half Finance & Accounting (Columbia, MD)
- …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 Manager to ... effectively manage and mitigate risks across their enterprise. As the Risk Manager , you will be responsible for developing, implementing, and overseeing the… more
- ERCOT (Taylor, TX)
- …Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...rotated based on business needs as determined by the Manager + Remote work is required to be performed… more
- Capital One (Charlotte, NC)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- ADM (Decatur, IL)
- **93454BR** **Job Title:** Senior Internal Auditor - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Senior ... Internal Auditor - Chicago or Decatur, IL**...Internal Auditor - Chicago or Decatur, IL** **Preferred Educational Requirements...Auditor works under direct supervision of an audit manager to perform Risk Based audits of ADM entities… more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Hybrid_ **Location:** Hybrid - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with ... on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and... risk-focused audit assignments under the direction of the Manager - Internal Audit. This role may… 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 ... out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan ...constraints and shape priorities. + Negotiate audit parameters with Manager / Sr. Director. + If leading a team, will… 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- JBT Corporation (Chicago, IL)
- …is required. As our Senior Internal Auditor - you will report to the Internal Audit Manager On a given day, you may: + Evaluate risk areas and provide ... Excellence, and Advance with Innovation. The Opportunity The Senior Internal Auditor is responsible for planning, coordination... Auditor - you will report to the Internal Audit Manager On a given day,… more
- Avispa Technology (New York, NY)
- Internal Auditor VIAJP00001385 * Hourly pay: $40/hr * Worksite: Leading digital streaming network (New York, NY 10036 - Hybrid, Must be onsite 1-2 days a week, ... Month Assignment A leading digital streaming network seeks an Internal Auditor . The successful candidate will establish...for audit reports. * Communicates audit findings to the internal audit manager and senior business process… more
- Schlumberger (Houston, TX)
- The Internal Auditor is responsible for improving the company's operations and provide insight, and for conducting assurance and advisory engagements by using a ... the design, adequacy and operating effectiveness of controls. The Internal Auditor provides guidance on effective and...audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control… more
- Public Storage (Plano, TX)
- …York Stock Exchange. **Job Description** **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 **Plano,...Technology General Controls, under the supervision of the Senior Manager of Internal Audit. + Using business… more
- NatWest Markets (Stamford, CT)
- …assurance and opinions with impact **Experience** + 3+ years' experience as an internal auditor , 2+ year' Audit Manager experience with preferably ... of the department and the business._ As an Audit Manager , you'll be an ambassador for internal ...Audit Manager , you'll be an ambassador for internal audit, demonstrating professional behaviours and helping to build… more
