• Catalent (Harman, WV)
    …and administers the Risk management system and track completion of risk assessmentsCompile pertinent QA metrics for Senior Management reviewAssemble critical ... quality systems, including investigation/deviation management, CAPA tracking, change control, risk management, supplier quality, audits and inspections, raw materials… more
    HireLifeScience (03/27/24)
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  • Senior Internal Auditor

    Discover (Riverwoods, IL)
    …Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain **Additional Certifications:** ... is valued by management as a trusted partner. The Risk Management Internal Audit team is seeking...oversight. This position is ideal for professionals with bank auditor experience, regulatory examiner experience or banking industry experience… more
    Discover (03/23/24)
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  • Senior Internal Auditor

    Discover (Riverwoods, IL)
    …framework and is valued by management as a trusted partner. **Summary:** The Compliance Risk Internal Audit team assesses the risk management framework as ... yours along the way with a rewarding career. About Internal Audit Discover's Internal Audit Department (IAD)...designed by second line compliance and risk management for consistency with regulatory expectations. The team… more
    Discover (02/02/24)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Cypress, CA)
    …independently and ensures successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario ... Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is… more
    Robert Half Finance & Accounting (03/10/24)
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  • Lead/Sr Internal Auditor (IT…

    Navy Federal Credit Union (Vienna, VA)
    …link that was sent to you. Responsibilities Senior Internal Auditor + Develop and implement risk -based Internal Audit methodologies to ... of, then we want to learn more about you! Senior Internal Auditor To support...Auditor + Lead the development and implementation of risk -based Internal Audit methodologies to drive consistency… more
    Navy Federal Credit Union (03/22/24)
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  • Senior Tech Internal Auditor

    The Hertz Corporation (Oklahoma City, OK)
    **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk , advisory and assurance services, while maintaining ... collaborative partnerships with internal clients and other stakeholders. **What You'll Do:** +...other stakeholders. **What You'll Do:** + Contribute to robust risk assessment considering emerging trends in the information technology… more
    The Hertz Corporation (03/21/24)
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  • Senior Internal Auditor

    Ventura County (Ventura, CA)
    Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply  Senior Internal Auditor ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility… more
    Ventura County (03/14/24)
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  • Senior Auditor - Credit Risk

    USAA (Charlotte, NC)
    …be a part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit, risk more
    USAA (03/28/24)
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  • Senior , Lead, Or Principal Internal

    Federal Reserve System (Richmond, VA)
    …or more years of Permanent Resident (Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.** + **The hiring ... The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor...laws and regulations, and the adequacy of the Bank's risk management and governance processes. The Auditor more
    Federal Reserve System (03/27/24)
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  • Senior Internal Auditor

    Allegion (Carmel, IN)
    …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, ... team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor...exposure to all areas of the audit process including risk assessment, planning, internal controls testing, and… more
    Allegion (02/15/24)
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  • Senior Internal Auditor

    New York State Civil Service (Albany, NY)
    …the effectiveness of governance, risk management, and control processes. The Senior Internal Auditor position is characterized by significantly increased ... Dormitory Authority of the State of New York Title Senior Internal Auditor - Albany,...standards.* Develop audit programs and testing procedures relevant to risk and test objectives.* Review and evaluate the adequacy… more
    New York State Civil Service (02/14/24)
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  • Senior Auditor - Risk

    Citigroup (Tampa, FL)
    The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex Risk -related regulatory issue ... risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide...Risk + Effective interpersonal skills for interfacing with senior levels of Audit and Risk organizations… more
    Citigroup (03/09/24)
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  • Senior Internal Auditor

    Navy Federal Credit Union (Vienna, VA)
    …program + Occasionally act as Auditor -In-Charge on audits of lesser risk /complexity, providing guidance, coaching, and direction to Internal Audit staff ... Knowledge of NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified… more
    Navy Federal Credit Union (03/18/24)
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  • Senior Internal Auditor

    Robert Half Finance & Accounting (Berwyn, PA)
    Description Successful client located in the Philadelphia Main Line area seeks a Senior Internal Auditor with SOX testing expertise. In this Senior ... Auditor role, you will oversee the internal audit process, assist with annual risk ...and prepare presentations of audit findings Requirements The ideal Senior Internal Auditor candidate will… more
    Robert Half Finance & Accounting (02/17/24)
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  • Senior Internal Auditor

    IGT (OR)
    Senior Internal Auditor Location: CO Statewide, CO, USPA Statewide, PA, USDE Statewide, DE, USME Statewide, ME, USAZ Statewide, AZ, USOH Statewide, OH, USNV ... more information, please visit www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** The Internal Auditor will serve as a member… more
    IGT (01/25/24)
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  • Senior Internal Auditor

    Western Washington University (Bellingham, WA)
    Senior Internal Auditor Apply now ... a significant impact on our ability to fulfill our institutional responsibilities. The Senior Internal Auditor is responsible for performing operational,… more
    Western Washington University (02/10/24)
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  • Senior Internal Auditor

    Truist (Raleigh, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... completion and documentation of risk based internal audit assurance activities that...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret… more
    Truist (02/07/24)
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  • Senior Internal Auditor

    Air Products and Chemicals, Inc. (Allentown, PA)
    …and most profitable industrial gas company in the world. Reimagine What's Possible Senior Internal Auditor Roles and Responsibilities: We are seeking ... a Senior Internal Auditor within our North America ...a Senior Internal Auditor within our North America Internal Audit... Internal Auditor will also assist internal audit management with the annual risk more
    Air Products and Chemicals, Inc. (03/07/24)
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  • Senior Auditor I/ Senior

    University of Florida (Gainesville, FL)
    …(Gainesville, FL) Categories: Legal/Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor I/ ... Senior Auditor II/ Senior Lead Auditor : The Office of Internal Audit (OIA)...internal control design and effectiveness, developing and executing risk -based audit programs, work plans, resource budgets, and performing… more
    University of Florida (01/17/24)
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  • Senior Internal Auditor

    Quality Technology Services, LLC (Overland Park, KS)
    …with an opportunity to work closely with QTS Executive and Operations leadership. The Senior Auditor is based at QTS's headquarter in Overland Park, KS, with ... _Senior Internal Auditor_ _Position_ . The " ** Internal Audit Senior ** " will work with...data center or similar industry. + Attainment of Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
    Quality Technology Services, LLC (01/06/24)
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