- Vaco by Highspring (Sarasota, FL)
- Job Summary: Our client is seeking a detail-oriented and proactive Internal Auditor to join their team in Sarasota, Florida. This role will be instrumental in ... compliance with regulatory standards, including Sarbanes-Oxley (SOX). The Internal Auditor will lead and execute financial, operational, and compliance audits,… more
- Ally (Lansing, MI)
- …this position. **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership. ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Colonial Pipeline Company (Alpharetta, GA)
- …to assess risk , evaluate processes, and provide actionable recommendations to management and senior leadership. This is more than just an audit ... products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a...Are you a strategic thinker with a passion for risk management , compliance, and operational excellence? Do… more
- Port of Seattle (Seattle, WA)
- …federal, state, and local rules and regulations. You also have knowledge of risk management concepts of internal controls and with electronic audit workpapers. ... **Some of what you'll be doing:** As a Senior Internal Auditor , you will plan...systems and applications. + You will assist Internal Audit management in the development of the annual risk… more
- Skanska (Fort Lauderdale, FL)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... our values support and drive our D&I efforts. The Senior Internal Auditor is a member of...the US Internal Audit Team that conducts compliance and risk -based audits of projects and processes in coordination with… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …approach to evaluating and improving the effectiveness of internal control and risk management . Staff Auditors will participate in a rotational program ... **Description** STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED...PATH, and Port revenues and expenses. Responsibilities + Assist senior staff with planning for audits and conducting reviews… more
- ERCOT (Taylor, TX)
- …subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management , and control environments (eg NIST,ITIL, ISO, COSO) + ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...about audit process, procedures, and proposed operational changes- Petitions management for investigations and audits to mitigate risk… more
- Bank OZK (Little Rock, AR)
- …Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit (ie, pre-planning, planning, fieldwork, ... scope of job. + Develops effective work relationships with various levels of management and develops and maintains a good understanding of the business. + Educates… more
- Coinbase (San Antonio, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit ... analysis, risk assessments, development of the audit plan, project management , quality review, report issuance and issue validation across IT and business… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …that may lead to mission loss or degradation and provide recommendations for risk reduction based on DoD Mission Assurance Assessment benchmarks. ARA teams identify ... to information technology and operational technology and assess the vulnerability and risk to assets. Selected candidates will apply in-depth knowledge of cyber… more
- Avnet (Chandler, AZ)
- …candidate will have strong expertise in cybersecurity assessments, regulatory frameworks, and risk management , and will help shape and maintain our global ... manage internal communications related to cybersecurity initiatives, policies, and compliance updates. ** Risk Management ** + Conduct risk assessments across… more
- Integra LifeSciences (Braintree, MA)
- …organization. The ideal candidate should demonstrate proficient experience with quality management concepts including but not limited to supplier quality audits, ... eQMS, risk assessment, process qualification, process controls, root cause investigations,...established criteria and metrics. + Participate in quarterly Quality Management Reviews + Collect and analyze performance data against… more
- Hawaiian Electric (Honolulu, HI)
- …includes development and enforcement of cybersecurity policies & standards, cybersecurity risk management activities, information technology (IT) and operational ... Senior Information Assurance Analyst - Oahu Date:Nov 12,...networking concepts and protocols, and network security methodologies. + Risk management processes (eg, methods for assessing… more
- FM (Johnston, RI)
- …scientific research capability and engineering expertise are solely dedicated to property risk management and the resilience of its policyholder-owners. These ... that can impact their business continuity to make cost-effective risk management decisions, combining property loss prevention...The Head of Technology Strategy and Governance is a senior executive reporting to the CIO responsible for helping… more
- embecta (Parsippany, NJ)
- …with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management . As a senior leader in a highly ... progressive experience** in internal audit, public accounting, or enterprise risk management , with at least 5 years...management , with at least 5 years in a senior leadership role. + Experience in a **global, publicly… more
- Endo International (Webster Groves, MO)
- …facility. The oversight includes signature authority, with responsibility for escalating high risk issues to management . The position is responsible for ... quality and project actions. The position is responsible for project decisions, risk identification, risk mitigation and cross-functional support with entire… more
- altafiber (Honolulu, HI)
- …teams while tracking metrics in order to assist the customer in managing risk . Recommending new controls and evaluating new technologies to reduce or mitigate ... risk . This position is seen as an SME role...develop of technical procedures and guidelines for implementation and management of Security services and ensure compliance with requirements.… more
- SMBC (New York, NY)
- …in other technology and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk ... controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an...risks. + Ability to act as trusted advisor to senior management using discretion and sound judgment… more
- GRAIL (Durham, NC)
- …and communicate options, and recommend appropriate solutions. Disseminates audit findings to senior management as required by the Corporate Quality System Audit ... responsible with overall leadership and implementation of GRAIL's Global Audit Management Program (Internal, External, Supplier) compliance designed to address all… more
- RGP (Greeley, CO)
- …implementations and control design. + Strong knowledge of internal audit operations, risk management , and business processes. + Excellent communication skills ... on internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior … more
