- Discover (Riverwoods, IL)
- …Banking, Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain + Additional ... is valued by management as a trusted partner. The Risk Management Internal Audit team is seeking...oversight. This position is ideal for self-starters with bank auditor experience, regulatory examiner experience or banking industry experience… more
- Discover (Riverwoods, IL)
- …results with clients. Develops action plans. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. ... **Responsibilities** + Leads client audits. Develops risk assessments align to standards. Completes and documents audit...every day to a culture that values compliance and risk management. Discover is committed to a diverse and… more
- EverBank (Jacksonville, FL)
- …Level** 7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor or Accountant with experience auditing credit risk + OR + Credit ... **Sr Internal Auditor ** The Senior Internal...complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities… more
- Federal Reserve System (Richmond, VA)
- …balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior, Lead , or Principal Internal Auditor , reporting to one of the ... Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.**...- $78,900 annually.** + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.**… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed,… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Nike (Beaverton, OR)
- …including enterprise risk , internal audit, and advisory services. As a Lead Auditor on our team, we are looking for a collaborative project leader ... across Nike's enterprise is a key responsibility of the Lead to drive proactive risk consultation, relationship...6+ years professional, relevant work experience in audit and risk services including internal or external audit,… more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You're a firm believer… more
- Aramco Services Company (Houston, TX)
- …Auditor and Audit Managers. This role does not have permanent direct reports; however, the Lead Auditor on any audit will have a team working for them. Duties ... Basic Function: Performs internal audits of Aramco Americas and Affiliate organizations....& Responsibilities: + Lead Auditor will be responsible for the… more
- Lowe's (Mooresville, NC)
- …business. Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the ... Does the concept of Agile Internal Audit interest you? Within Lowe's Internal...evaluate the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading and… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through trusted… more
- Insight Global (New York, NY)
- Job Description One of our largest banking clients is looking for Counterparty Risk Internal Auditors to join the Credit Risk team. This team is responsible ... for covering all financial and nonfinancial risk management specifically for the wholesale lending business. The...design assessments and present results of work performed to Internal Audit senior management - Lead audit… more
- J&J Family of Companies (New Brunswick, NJ)
- …, and achieving operational excellence. To this end, the Lead Technology Auditor c will be responsible for conducting risk -based reviews and compliance ... serving as the Team Coordinator on audit engagements + Lead and execute risk based review audits...necessary + As part of the audit process, the Lead Technology Auditor identifies internal … more
- Robert Half Finance & Accounting (Columbia, MD)
- …that the organization's risk management practices remain current and effective. + Lead or participate in special projects and initiatives related to risk ... well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking...their growing team! They are looking to add a Risk Manager to help them effectively manage and mitigate… more
- Bridgestone Americas (Columbus, OH)
- …leads audit assignments for CFNA, Bridgestone's credit card bank. The Lead Bank Auditor (aka Lead Auditor ) is responsible for assessing and evaluating ... in Brook Park, OH. **Responsibilities** + Primarily serves as Lead Auditor and main point of contact...for review by audit leadership. + Challenges the corporate risk assessment and audit methodology for continuous improvement in… more
- MIT Lincoln Laboratory (Lexington, MA)
- …empowered team members from diverse backgrounds What will you do? The IT Security Risk Auditor position performs audits of classified Information Systems (IS) to ... DOD Manual 5205.07 Volumes 1-4. General: The IT Security Risk Auditor is responsible for maintaining and...and for the ability to conduct open source and internal research to identify current threat indicators, exploits, and… more
- Truist (Atlanta, GA)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...responsible for assisting in the completion and documentation of risk based internal audit assurance activities that… more
- State of Minnesota (St. Paul, MN)
- …controls. . Professional certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), ... **Working Title:** ** Internal Controls Program Principal** **Job Class: Auditor...this position will: + develop and implement a comprehensive risk -based internal controls and compliance plan; +… more
- Federal Reserve System (New York, NY)
- … risk -based auditing approach. The Audit Group has an opening for an Internal Auditor . You will understand financial and operational auditing concepts and ... auditing complex technology projects is desirable. **Your role as Internal Auditor :** You will participate in audits...participate in audits reporting to an Audit Manager or Lead Auditor . + Work on financial/operational audits,… more