- The LaSalle Group (Des Plaines, IL)
- Sr . Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking ... aspects of audit work and communicating effectively with various partners (eg, external/ internal audit, senior management, etc.) is highly preferred Bachelor's… more
- SCAN (Long Beach, CA)
- …www.scanhealthplan.com, or follow us on LinkedIn, Facebook, and Twitter. The Job The Senior Internal Auditor position reports directly to the ... healthcare industry and nationally as a leading expert in senior healthcare. SCAN employees are a group of talented,...address issues and add value to the organization, including internal control and process improvements as well… more
- First Horizon (Memphis, TN)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: understand and identify the full range of risks ... to processes, regulatory compliance, organization, policy, and technology, evaluate control design adequacy in complex business processes, perform and/or supervise… more
- Citigroup, Inc. (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit… more
- DLL (Wayne, PA)
- Senior Internal Auditor As a...the level and effectiveness of governance, risk management and internal control in the process involved and identify ... Senior Internal Auditor reporting directly to the Chief Auditor Americas you will be a member of the global internal audit team and will execute… more
- Bank of Hope (Los Angeles, CA)
- … design assessment and control effectiveness testing according to the Risk Control Matrix according to internal audit methodology Document test approach and ... or multiple audit or assignments and/or projects Develop comprehensive risk and control matrices and audit planning memos for assigned audits Execute and document… more
- Capital One (Arlington, VA)
- …practices related to cyber risk management Design and implement information based internal risk and control governance Build successful relationships with line ... Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications Experience… more
- Vaco (Henrico, VA)
- …assisting one of our top clients in the Richmond, VA area with its search for a Senior Internal Auditor . The position will report to the Director of ... Internal Audit and work closely with accounting, ...objectives. Test controls, document results, and form conclusions on internal control adequacy and effectiveness and provide… more
- Scotiabank (New York, NY)
- …scope, and overall opinion. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing ... work together to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant… more
- Sumitomo Electric Lightwave Corp. (Raleigh, NC)
- …Teams ISO 9001 / TL 9000 Quality Management Systems Internal Auditor Training Supplier Quality Management Document Control Systems Operator Training and ... Description Position at Sumitomo Electric Lightwave Corp. Job Summary The Sr . Quality & Industrial Engineer has responsibilities that touch all aspects of… more
- Crowe LLP (New York, NY)
- …candidates will demonstrate: Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA) ... laws; internal audit processes and best practices; risk and control matrices; and design/operational effectiveness testing. This position would focus on AML… more
- Lendistry (Los Angeles, CA)
- …adjudication or loan review is required. License(s) or Certification(s) in Certified Internal Auditor ("CIA"), Certified Public Accountant ("CPA"), or Certified ... Second Lines of Defense's Risk Management Activities to identify, measure, monitor, and control risks. The VP Credit Risk Review will examine, monitor and assess… more
- Optimas Solutions (Wood Dale, IL)
- …metrics, and communicating progress and risks to stakeholders, customers, and senior leadership. Additionally, the role involves maintaining data integrity and ... processes/systems. Represent the Supplier Development function in all assigned regional, internal , and supplier management reviews and audits as requested. Ensure… more
- County of San Mateo, CA (San Mateo, CA)
- …to a strong accounting theoretical knowledge. They are further distinguished from the Internal Auditor series in that the latter classes perform internal ... varies with the department to which assigned. This class is distinguished from Senior Accountant, which is either the supervisory and/or advanced specialist level in… more
- Corovan (Poway, CA)
- …including government registrations, census reporting, and fleet data submissions. Support internal initiatives around cost control , audit preparedness, and ... General Accounting, and Accounts Receivable. This role also serves as an internal consultant for managers within the organization, advising them of current work… more
- Amazon (Seattle, WA)
- We are looking for a high-energy, experienced auditor to execute and deliver high quality financial audits and risk assessment activities within in the AWS Supply ... with third-party consultants *Diving deep to identify root cause of control gaps, inefficiencies, and exceptions *Identifying risks and developing and implementing… more
- Crdit Agricole CIB (New York, NY)
- …Hard Dollar Statements. In addition, handle quarterly cash settlements. - Handling of auditor 's and regulators requests Key Internal contacts - Operations - ... Controller will report to the Head of Capital Markets Control and will assist in the reconciliation of these...the period. - Present Financial Results and reconciliations to senior management, along with explanation of PL breaks. -… more
- Texas Capital Bank (Richardson, TX)
- …in financial services, preferably directly in risk management related to Risk Control Self-Assessment (RCSA), Key Risk Indicator (KRI), internal /external losses, ... Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA) preferred.… more
- Milliman (Wakefield, MA)
- …and provide guidance to Actuarial Analysts (eg data cleaning, checking) Comply with internal quality control , risk management, and peer review guidelines Lead ... talent and future leaders of the firm through exam support and interaction with senior colleagues. What You Will Do In our practice, a Consulting Actuary is… more
- Milliman (Wakefield, MA)
- …provide guidance to Actuarial Analysts (eg data cleaning, checking) Comply with internal quality control , risk management, and peer review guidelines Participate ... talent and future leaders of the firm through exam support and interaction with senior colleagues. What You Will Do On a day-to-day basis, the Associate Actuary will… more
