- Virtus Healthcare Staffing (Denver, CO)
- …healthcare organization driven by integrity, innovation, and performance. We are seeking a Senior Auditor , Corporate Compliance to join their team in Denver, ... Colorado in an onsite/hybrid capacity . Senior Auditor , Corporate Compliance Location: Denver, CO 80202 Category: Corporate Compliance / Audit Job Type:… more
- DLL (Wayne, PA)
- Senior Internal Auditor As a ...order to determine the level and effectiveness of governance, risk management and internal control in the process involved ... Internal Auditor reporting directly to the Chief Auditor Americas you will be a member of the...concerning the audit target, in order to support the risk assessment and scoping process. Report on findings of… more
- Bank of Hope (Los Angeles, CA)
- Perform operational , compliance (consumer or BSA/AML/OFAC), credit, or financial audits under the direction of the Audit Manager or Audit Director, which can include ... individual or multiple audit or assignments and/or projects Develop comprehensive risk and control matrices and audit planning memos for assigned audits Execute and… 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 Internal Audit ... throughout the healthcare industry and nationally as a leading expert in senior healthcare. SCAN employees are a group of talented, passionate professionals who… more
- Watsco, Inc. (Miami, FL)
- …https://www.watsco.com/newsitem/watsco-named-to-fortune-magazine-worlds-most-admired-company-list/. We are looking for a senior level Internal Auditor to ... set and the learning capacity required to audit Watsco's various accounting and operational environments. The responsibilities you will be given will make the most… more
- Calpine (Houston, TX)
- …Provides services in the area of research, analysis, and at the more senior levels, managing audit projects. Documents all work according to standards consistent ... Manager; Conduct an efficient, effective and business objective-based audit project risk assessment; Responsible for conducting and documenting audit projects in a… more
- Crowe LLP (New York, NY)
- …Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control matrices; and design/ operational effectiveness testing. This position ... of our industry. Job Description: Financial Crime AML Audit Senior Consultant As a Senior Consultant in...assist clients in administering a sound and compliant AML risk management environment. The ideal candidate will have a… more
- Command Post Technologies (Orlando, FL)
- Position Overview: Command Post Technologies, Inc. (CPT) is seeking a Senior , Quality Assurance (QA) Engineer to join our team in Orlando, Florida, in support of the ... brings a hands-on approach to both strategic quality assurance planning and operational quality control execution, ensuring alignment with DoD standards and customer… more
- Lendistry (Los Angeles, CA)
- A Day in the Life The VP Credit Risk Review is part of Lendistry's Risk Management Organization functioning as a Third Line of Defense ("TLoD"), to independently ... assess the effectiveness of the First and Second Lines of Defense's Risk Management Activities to identify, measure, monitor, and control risks. The VP Credit … 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 ... reports on findings and recommendations on corrective measures, presenting to senior leaders, and using excellent writing skills to succinctly communicate… more
- Johnson Lambert (Raleigh, NC)
- …or operational audits, SOC reports, SOX requirements, and enterprise risk management. Ability and desire to contribute to marketing and business activities ... services. Johnson Lambert is ranked as the fifth largest auditor to property casualty insurance companies. Our Business Advisory...team works with our clients to support their IT risk management and control initiatives. We leverage our deep… more
- Butterball (Raeford, NC)
- …functional team at the plant to achieve overall company objectives. Alerts senior management on major issues. Knowledge, Skills & Abilities: Progressive sanitation ... sanitation team. Demonstrates strong problem-solving skills including root cause analysis, risk assessment and corrective action. Proven ability to work calmly and… 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
- BeOne Medicines (Emeryville, CA)
- …NJ). A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... operational and/or compliance audits, advisory projects and SOX/C-SOX assessment,...hoc assignments as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit… 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