- Ally (Raleigh, NC)
- …for this position. **The Work Itself** * You will partner with Ally management and work cross-functionally while conducting individual audits. * You will develop, ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Ally (Lansing, MI)
- …this position. **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership. ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Colonial Pipeline Company (Alpharetta, GA)
- … Auditor Position** Are you a strategic thinker with a passion for risk management , compliance, and operational excellence? Do you thrive in a collaborative ... an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor , you'll...risk , evaluate processes, and provide actionable recommendations to management and senior leadership. This is more than just… more
- Skanska (Fort Lauderdale, FL)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company that ... support and drive our D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit...the US Internal Audit Team that conducts compliance and risk -based audits of projects and processes in coordination with… more
- Port of Seattle (Seattle, WA)
- …federal, state, and local rules and regulations. You also have knowledge of risk management concepts of internal controls and with electronic audit workpapers. ... of what you'll be doing:** As a Senior Internal Auditor , you will plan and perform a wide range...systems and applications. + You will assist Internal Audit management in the development of the annual risk… more
- ERCOT (Taylor, TX)
- …subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management , and control environments (eg NIST,ITIL, ISO, COSO) + ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...about audit process, procedures, and proposed operational changes- Petitions management for investigations and audits to mitigate risk… more
- Sabre (Dallas, TX)
- …and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over ... the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation. The...the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team… more
- International (Lisle, IL)
- …of emerging risks, best practices, and technological trends relevant to audit and risk management . Minimum Requirements + Bachelor's degree and at least 1 ... related field - highly desired. + Foundational knowledge of internal auditing, risk management , or financial controls; experience in a manufacturing environment… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …approach to evaluating and improving the effectiveness of internal control and risk management . Staff Auditors will participate in a rotational program ... **Description** STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED...deficient controls, fraud, or non-compliance with agency regulations and management policies. + Prepare work papers and assist with… more
- Battelle Memorial Institute (Columbus, OH)
- …to the Operations team regarding issues observed during inspections to mitigate risk . + Reviews project planning documents (technical protocols, project plans, test ... Reports work nonconformances and audit findings to project leadership and management . + Reviews subcontracted services on site to ensure experimental procedures… more
- Bank OZK (Little Rock, AR)
- …Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit (ie, pre-planning, planning, fieldwork, ... scope of job. + Develops effective work relationships with various levels of management and develops and maintains a good understanding of the business. + Educates… more
- Principal Financial Group (Des Moines, IA)
- …Audit & Risk Consulting team focusing primarily on our Asset Management business. In this role, you'll support the achievement of the organization's business ... objectives by performing risk -based internal audit and advisory services. + Lead the...maintain strong business relationships with leaders across the Asset Management business and across the enterprise as a whole… more
- Merck & Co. (Ames, IA)
- …and will direct the below aspects of the Supplier Quality Management (SQM) and Animal Health global auditing program:ResponsibilitiesPerform comprehensive and ... Quality Agreements.Design and build Business Continuity Process and Quality Risk Assessment Module in Reliance.Implement standard Supplier Qualification process… more
- Teleflex (Trenton, GA)
- …ASQ Certified Quality Auditor highly desired - Design Control and Risk Management experience desired \#LI-EB1 **Working Conditions / Physical Demands** ... Production operators. - Support Engineering with improving Product with quality planning, risk evaluation and validation. - Perform any additional QA tasks, as… more
- Entrust (Shakopee, MN)
- …the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management , the _Audit Manager_ will plan, supervise and perform internal ... a leading role in the oversight of the Enterprise Risk Management program including leading the annual...Internal Audit is comprehensive and professional to support external auditor reliance. Maintain audit proficiency and assist in improving… more
- embecta (Parsippany, NJ)
- …with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management . As a senior leader in a highly regulated ... of **10-15 years of progressive experience** in internal audit, public accounting, or enterprise risk management , with at least 5 years in a senior leadership… more
- Parexel (Durham, NC)
- …specializing in delivering life-changing medicines to patients. We are seeking an **Internal Auditor ** to assist with risk assessment and audit scoping and ... to accurately document design and operate effective conclusions + Assist with risk assessment and audit scoping/planning across a variety of functional areas… more
- Avnet (Chandler, AZ)
- …candidate will have strong expertise in cybersecurity assessments, regulatory frameworks, and risk management , and will help shape and maintain our global ... communications related to cybersecurity initiatives, policies, and compliance updates. ** Risk Management ** + Conduct risk ...such as CISSP, CISA, CRISC, or ISO 27001 Lead Auditor are highly desirable. \#LI-HYBRID **What We Offer:** Our… more
- FM (Johnston, RI)
- …scientific research capability and engineering expertise are solely dedicated to property risk management and the resilience of its policyholder-owners. These ... that can impact their business continuity to make cost-effective risk management decisions, combining property loss prevention...in Governance of Enterprise IT (CGEIT) + TOGAF, ITIL, or PMP + Certified Information Systems Auditor (CISA) or… more
- Merck & Co. (Rahway, NJ)
- …Services primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ResponsibilityUnder ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial,… more
Related Job Searches:
Auditor,
Internal Auditor Risk Management,
Management,
Principal Auditor Risk Management,
Risk,
Risk Management,
Senior Auditor Risk Management