- Portland General Electric (Portland, OR)
- …sustainable 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
- RightWorks (Melbourne, FL)
- SENIOR GOVERNMENTAL AUDITOR Full Time Melbourne,...which govern audit functions Do you have expertise in risk management and compliance? Do you have ... FL, US Senior Governmental Auditor We arelooking to hire a full-time ...of the audit engagement. You will identify areas of risk in assigned engagements requiring additional attention. You will… more
- Wells Fargo (Charlotte, NC)
- About this role: Wells Fargo is seeking a Senior Auditor , Senior AVP for the Global Payment and Liquidity (GPL) and Strategy, Digital, and Innovation (SDI) ... Audit Team. The GPL/SDI Team audits wholesale treasury product management , service, and implementation in addition to strategic, digital, and innovation solutions… more
- Montgomery County, PA (Norristown, PA)
- …preparation of draft reports of audit findings, and presentation of audit recommendations to management . In addition, the Senior Auditor performs tasks which ... accounting experience. Current or in process candidacy for Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Management Accountant… more
- Wintrust (Des Plaines, IL)
- …develop their auditing skills through execution of a risk -based audit plan. The Senior Compliance Auditor will assist Audit Senior Leadership in meeting ... and corporate functions (ie accounting / finance, compliance / BSA, risk management , marketing, information technology, information security). Team members… more
- Emerald Resource Group (Tulsa, OK)
- Job Title: Senior Audit Associate - Risk and Advisory Team Location: Tulsa, OK Essential Functions and Primary Duties: Engagement Participation: Participate in ... certification is advantageous. Experience: 3+ years of experience in management consulting, public accounting, or industry accounting. Prior supervisory experience… more
- Societe Generale (New York, NY)
- Responsibilities The Senior Auditor - Risk Specialist, Vice President in the Market Activities (MARK) Audit Team is expected to make key contributions to ... regular assessment of the adequacy and effectiveness of SG's Risk management program across the first and...and Interest Rate on the Banking Book). While the Senior Auditor is expected to act a… more
- Psa Airlines (Charlotte, NC)
- …(IATA) Operational Safety Audit (IOSA). Respond to special audit requests from senior management . Review audit and evaluation results, recommendations, and ... responses. Identify significant findings arising from audits to senior management for root cause analysis review....Safety Management System (SMS) and associated Safety Risk Management and Safety Assurance outputs. Performs… more
- The LaSalle Group (Des Plaines, IL)
- …audit work and communicating effectively with various partners (eg, external/internal audit, senior management , etc.) is highly preferred Bachelor's degree in ... Sr. Internal Auditor , Technology & Digital Job Description: Do you...integrity and protection, cybersecurity, and privacy, participating in regular risk discussions with leadership, and supervising compliance audits. We… more
- Datadog (New York, NY)
- … risk and provide recommendations to management . We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal Audit ... how business processes and IT intersect to impact compliance, operational efficiency, and risk management . At Datadog, we place value in our office culture… more
- CAPPS (Austin, TX)
- …and providing guidance and assistance in governmental auditing to improve governance, risk management , and internal control processes. May supervise the work ... and providing guidance and assistance in governmental auditing to improve governance, risk management , and internal control processes. May supervise the work… more
- BJC HealthCare (St. Louis, MO)
- Additional Information About the Role BJC is looking for an internal Senior Auditor . This position has responsibilities for system wide audits that may include ... and data analytics to understand significant business risks and escalates significant risk exposures to appropriate levels of management Communicates audit… more
- Citigroup, Inc. (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... provide timely audit assurance and influence audit scope Develop effective line management relationships to ensure strong understanding of the business Has the… more
- Victaulic (Easton, PA)
- …communication skills/report-writing skills and ability to interact with business owners and senior level management . 8. Must possess effective project ... Description Job Description: Internal Auditor Facility: Corporate Headquarters (Forks) General Responsibilities: As a service to management and the Board of… more
- VS Tech Solutions (Dallas, TX)
- …means you will be part of a diverse and collaborative team. The IT Senior Auditor role is predominantly passionate about audit projects, participating in ... while creating reliable documentation to support conclusions. The IT Senior Auditor must manage a number of...beneficial, but not required, such as Certified Information Systems Auditor (CISA), Certified in Risk and Information… more
- Catalent, Inc. (Kansas City, MO)
- Supplier Quality Assurance Senior Specialist Position Summary Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose ... Pharma Solutions in Kansas City, MO is hiring a Supplier Quality Assurance Senior Specialist. The Supplier Quality Assurance Senior Specialist will assure… more
- Micron Technology (Boise, ID)
- …requires: 1.Semiconductor process safety engineering and metrics; 2.PSM compliance regulations and risk management techniques; 3.Applying risk analysis and ... Implement and support PSM initiatives for high-volume manufacturing (HVM). Lead risk analysis or process hazard identification techniques for new fabrication tools,… more
- City National Bank (New York, NY)
- …and aggregate front line risk assessments and report results/recommendations to senior management . Manage assigned staff and conduct appropriate coaching to ... and regulatory reporting in a data management environment Minimum 10 years of management experience in compliance, risk management or audit. Minimum 7… more
- S&P Global, Inc. (New York, NY)
- …as needed. The Impact: As a Review Officer, you will join a team of risk management professionals representing S&P Global's third line of defense over a range ... activities. You will have significant influence on developing a risk -based approach to the organization's analytical risks and supporting...SPGI Audit Committee, SPGI Boards and S&P Global Ratings senior management and Boards. What's in it… more
- Hyatt Hotels Corporation (Atlanta, GA)
- …Committee, the Director of Finance is a highly visible role with exposure to Senior and Corporate leadership. This position reports to the hotel General Manager. The ... of the division, reports operational results, and provides financial support to hotel management . The role of the hotel director of finance as the hotel's "Chief… more
