- Merck & Co. (Rahway, NJ)
- …Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Management Accountant (CMA), ... execution of the audits and assessments.Demonstrates knowledge of and techniques to assess risk and evaluate the effectiveness of internal controls in moderately… more
- Mizuho Corporate Bank (New York, NY)
- …and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is looking for a VP level candidate to perform ... audits of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London,… more
- Mizuho Corporate Bank (New York, NY)
- …work experience, including in internal auditing or external auditing, risk management , supervisory examinations, or their equivalent. Demonstrates a sound ... of internal audit principles, practices and techniques, the concepts of risk , risk management , internal control and compliance, and the ability… more
- Mizuho Corporate Bank (New York, NY)
- …work experience, including in internal auditing or external auditing, risk management , supervisory examinations, or their equivalent. + Demonstrates a ... of internal audit principles, practices and techniques, the concepts of risk , risk management , internal control and compliance, and the ability… more
- Cargill (Wayzata, MN)
- …complexities of global operations and cross-cultural collaboration + Certified Internal Auditor or other risk management certification \#LI-LB1 #FGB ... domain. + CONSULTATION: Trains and coaches Corporate Audit on risk management processes. Serve as an expert...leading internal audit and / or enterprise risk management risk assessment activities… more
- Sanford Health (Sioux Falls, SD)
- …related industry experience required, preferably fifteen years. Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA) ... Advises senior management by assessing the governance ( risk , operational policy and procedures) and internal ...Reviews and approves the audit work paper prepared using risk assessment prepared by the lead auditor … 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 ... on the effectiveness and efficiency of Capital One's governance, risk management , and internal control...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** **-You possess a ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
- PeaceHealth (Vancouver, WA)
- …disciplined approach to evaluate and improve the effectiveness of risk management , control, and governance processes. Internal Audit Services (IAS) reports ... **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity....+ Possesses substantial knowledge of and skill in applying internal auditing, risk management /monitoring, and… more
- SUNY Upstate Medical University (Syracuse, NY)
- Job Summary: The Assistant Enterprise Risk Management Auditor will assist in development of audit plans including the organizing, scheduling, performing and ... operational, financial and contractual type reviews. The Assistant Enterprise Risk Management Auditor will work...a keen awareness and understanding of the University's existing internal control standards. The incumbent must be able to… more
- Georgetown Univerisity (Washington, DC)
- …LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to develop ... of the audit plan. The Senior Internal Auditor will also serve as a risk ...annual audit plan, which includes operational and financial audits, internal control reviews, management advisory services, and… more
- Amazon (Bellevue, WA)
- Description The Amazon Supplier Risk Auditor will lead audits across the Global Procurement Organization (GPO) while reporting to the Global Supplier ... procurement, quality assurance, and other relevant departments to ensure effective supplier risk management * Improve audit accuracy and capabilities * Build… more
- Equitable (Charlotte, NC)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control and governance processes. Key responsibilities include… more
- Robert Half Finance & Accounting (Columbia, MD)
- …you will be responsible for developing, implementing, and overseeing the enterprise-wide risk management framework to identify, assess, prioritize, and mitigate ... Officer, you will play a critical role in enhancing the company's global risk management capabilities, providing business continuity, and fostering a culture of… more
- Kohler Co. (Kohler, WI)
- …and provide expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk ... ** Internal Auditor ** _Work Mode: Hybrid_ **Location:...Auditor , responsibilities include: + Planning and executing 6-8 risk -based audit assignments annually, ensuring timely delivery and adherence… more
- The Davey Tree Expert Company (Kent, OH)
- …Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk -based audit engagements; ... audit best practices and processes, and collaborating with management to assess risk and support key... and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that… more
- TE Connectivity (Berwyn, PA)
- INTERNAL AUDITOR III (On-site) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... to Audit Seniors and an Audit Manager, the Financial Auditor ( Internal Auditor III or...of TE Connectivity domestic and international operations. The Financial Auditor will interact with financial and operational management… more
- Stryker (Mahwah, NJ)
- …someone with financial and audit expertise and acumen. Are you interested in improving risk management , controls, and governance processes? As a member of our ... Assurance and Risk Advisory (ARA) function, you will play a key...Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting,… more
- Truist (Winston Salem, NC)
- …to pursue Certified Data Management Professional (CDMP), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA). 2. Possess ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… more
