- Alarm (Mclean, VA)
- Senior IT Internal Auditor Job Description The Senior IT Internal Auditor will be responsible for performing process, financial, compliance, and ... audits in accordance with IIA and ISACA standards. The Senior IT Auditor will primarily be responsible...execution of the overall Internal Audit plan Reviewing IT, operational , and business risks/functions to determine and recommend scope… more
- Bath & Body Works (Columbus, OH)
- …advisor to the business, executing on scopes of work that address operational , financial, technical, and regulatory/compliance risk . IA provides the leadership, ... role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply these...& Purpose Observe, Engage & Connect Strive to Achieve Operational Excellence Deliver Business Results Benefits Bath & Body… more
- M&T Bank (Wilmington, DE)
- …locations* Overview: This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to ... audits will be conducted for the most part in collaboration with the Financial/ Operational audit team in an "integrated" fashion, however there may be reviews… more
- Kohler Co. (Kohler, WI)
- …to help Kohler succeed. The Internal Auditor will perform financial, operational , and IT internal risk -focused audit assignments under the direction of ... risk -based auditing and sharing an objective assessment of operational , financial, and compliance risks. We offer an independent...a team environment on each project reporting to a Senior or Lead Auditor . Travel up to… more
- Medline (Winnetka, IL)
- … risk management practices across the organization. Conduct enterprise-wide risk assessments to identify and evaluate strategic, operational , financial, ... prioritize mitigation strategies and monitor their effectiveness. Prepare and present comprehensive risk reports to senior leadership and the board, highlighting… more
- Navien, Inc. (Irvine, CA)
- …Identify and assess key business risks across the organization, including financial, operational , and compliance risks Develop and implement risk mitigation ... CA Full-time - in office WHAT WE ARE LOOKING FOR The Internal Auditor Manager will be responsible for independently reviewing and evaluating the company's financial… more
- The Walsh Group (Chicago, IL)
- OVERVIEW We are currently seeking a Senior Quality Manager for the RLE project in our Transportation Division located in Chicago, IL. The Senior Quality Manager ... Reports directly to the project executive management outside of the operational project leadership Functionality coordinate with the WVTCP Project Executive on… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... in the areas noted above. Knowledge of and experience with enterprise / operational risk management processes including regulatory exam management / regulatory… more
- Oldcastle BuildingEnvelope (Los Angeles, CA)
- Senior Manufacturing Engineer The Senior Manufacturing / Industrial Engineer is responsible for the design, development, and implementation of advanced ... production staff to ensure efficient and effective manufacturing operations. The Senior Manufacturing Engineer reports directly to the Director of Manufacturing. Key… 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 ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management,… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Risk Management will primarily assist ... audit methodology and risk management principles (eg Third Party Risk Management, Operational Risk Management, Model Risk Management, Enterprise … more
- Portland General Electric (Portland, OR)
- …future? To help enable this transformation, we are seeking an experienced **Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit ... with the successful candidate's applicable skills and experience at either the Technology Auditor or Senior Technology Auditor level. **Key Scope and… more
- Georgetown Univerisity (Washington, DC)
- …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 ... for defining, planning, executing, and managing audits to evaluate operational , compliance, financial, and strategic risks and related internal...of the audit plan. The Senior Internal Auditor will also serve as a risk … more
- Tucson Electric Power (Tucson, AZ)
- …audit assignments performed by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, ... internal operational activities, joint venture projects, and subsidiary activities, including...including overseeing joint-venture projects. Both the Lead and the Senior Auditor will also document and test… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... Lending Audit team, the candidate will focus on audits that involve conducting operational , compliance, and risk management related audits for the Capital One… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Credit Card (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... Lending Audit team, the candidate will focus on audits that involve conducting operational , compliance, and risk management related audits for the Capital One… more
- Capital One (Mclean, VA)
- Senior Auditor , Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering ... agreed upon number of hours to be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900 for Senior Staff… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... of the Consumer Lending Audit team, the candidate will focus on conducting operational , compliance and risk management related audit projects for the Capital… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance… more
