- 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 ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- Barclays (New York, NY)
- …including financial statements, accounting practices, operational processes, IT systems and risk management . Identification of operational risks to support the ... with: Experience auditing system control environments, including internal/external audit or risk management functions Proven ability to develop and execute… more
- SCCU (Hollywood, FL)
- …evaluating and improving the effectiveness of Space Coast Credit Union's internal control, risk management , and governance programs and processes. This role will ... union in Florida, is looking for a Full Time Senior Internal Auditor to join our ONESCCU...the ability to communicate effectively with all levels of Management , and the ability to work collaboratively across various… more
- Brookhaven National Laboratory (Upton, NY)
- …including experience leading audit engagements and presenting results to senior management . Demonstrated experience with the NIST Risk Management ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control, and governance processes. Internal Audit has an… more
- Excelerate Energy, Inc. (Spring, TX)
- …of process documentation to support management 's SOX assessment. Proactively inform senior management of significant risks or exposures related to internal ... most. JOB SUMMARY: Excelerate Energy is looking for a Senior IT Internal Auditor to join the...be responsible for assisting with preparing and implementing a risk -based audit plan to assess, report on, and make… more
- StateJobsNY (Albany, NY)
- …are qualified. COMPETITIVE MINIMUM QUALIFICATIONS: Auditor 1: Permanent service as a Senior Auditor , SG-18, or one year of permanent competitive or 55b/c ... and internal audits identifying the audit scope, objectives, high risk areas, and specific audit steps to be taken...and will document all audit work in Teammate Audit Management Software. *The Auditor 1 will discuss… more
- Veracity Solutions (Atlanta, GA)
- Senior Internal Auditor Onsite Atlanta, GA The Senior Auditor is responsible for assisting with the continued enhancement of internal audit methodology, ... with, internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of… more
- DigitalOcean (Denver, CO)
- …team players who enjoy taking on new challenges and go the extra mile The Senior IT Internal Auditor will assist in executing DigitalOcean's public company SOX ... working in a dynamic, fast-paced, technical environment. This position reports directly to the Senior Manager, IT Audit & Risk . We only hire the best to… 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
- City of Minneapolis, MN (Minneapolis, MN)
- … Management Certified Government Auditing Professional (CGAP) Certified Financial Services Auditor (CFSA) Certification in Risk Management Assurance ... Communicate with clients for continuous monitoring and resolving disputes before involving senior management Maintain project tracking in audit software Serve as… 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Job Description Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of ... on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and...and recommend improvements based on areas of significant business risk related to IT systems and processes. Work closely… more
- CONAM (Englewood, CO)
- …for resident file reviews, ensuring adherence to regulatory and company standards. Risk Management & Process Improvement Oversee and establish quality control ... implementing compliance strategies and making independent decisions on corrective actions. The auditor works closely with property management teams to address… more
- AgTrust Farm Credit (Fort Worth, TX)
- …Present Findings : Document audit results and assist in presenting findings to senior management and audit committees. Ensure ongoing Association compliance with ... Internal Auditor Are you ready to take your career...in Audit Tools : Experienced with electronic work papers, risk assessment tools, process mapping, and data analysis techniques.… more
- Hormel Foods (Austin, MN)
- Job Description Senior Internal Auditor Hormel Foods Corporation To save time applying, Hormel Foods does not offer sponsorship of job applicants for ... by the Internal Audit Department for the benefit of management and our external auditors. Trains and develops audit...404 legislation. Assists Assistant Director - Internal Audit in risk assessment, audit planning, fraud investigations, as well as… more
- Cepheid (Sunnyvale, CA)
- …product introduction and manufacturing sustainment, providing strategic input on design control, risk management , and quality compliance. Drive risk ... and robustness. Create project-specific documents, such as validation master plans, risk management plans, and qualification protocols, to meet compliance… more
- Synovus (Atlanta, GA)
- …auditors. Communicates results of audits to key department stakeholders and senior management . Develops meaningful, relevant, and well-supported audit reports ... inclusive work environment. Minimum Education: Bachelor's degree in Accounting, Risk management , Finance, Business Administration, Information Technology,… more
- Michael Page (Chicago, IL)
- …lead cross-functional teams to evaluate complex transformation programs and communicate critical risk insights to senior program stakeholders. Manage a team ... that is a leading global financial services firm specializing in wealth management , asset servicing, asset management , and banking solutions for corporations,… more
- Capital Community Bank (Pleasant Grove, UT)
- …managing, and executing audits, tracking audit findings to resolution, assessing risk management practices, and ensuring compliance with regulatory requirements. ... trends and best practices in auditing, banking regulations, and risk management . Team Management : Lead...and presentation skills, with the ability to interact with senior management and stakeholders. Technical Proficiency: Proficient… 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
