- Unknown (New York, NY)
- …with regulations and internal policies. This role also involves evaluating management action plans, coordinating with stakeholders to identify emerging issues, and ... supporting the update of risk assessments and audit plans. The Internal Audit Vice...automated test tools and assist with regulatory and external auditor inquiries. Applicants for the Internal Audit Vice President… more
- Unknown (New York, NY)
- …control issues. The role also involves evaluating internal controls in key technology risk areas to ensure compliance with policies and regulations, as well as ... audit work-papers and reports. Applicants for the VP Cybersecurity Auditor position at the company should have a minimum...a bank or financial institution. A Bachelor's degree in Management Information Systems or a related field is required,… more
- Capital One (New York, NY)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- Capital One (Charlotte, NC)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team....team, the candidate will focus on audits of Credit Risk Management . **Responsibilities:** + Lead small audits,… more
- Nike (Beaverton, OR)
- …world-class risk management capabilities, such as internal audit and risk advisory services. We're seeking an experienced auditor who thrives in a ... WORK WITH** You'll join Nike's GA&RM (Global Audit & Risk Management ) team, a collaborative group of...dedicated to protecting Nike's value and brand. The Senior Auditor will report directly to the GA&RM Director and… more
- M&T Bank (Buffalo, NY)
- …Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing strong working relationships while ... and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that… more
- Nike (Beaverton, OR)
- …through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor on our team, you will leverage ... **WHO WE ARE LOOKING FOR:** Our Global Audit and Risk Management (GARM) team partners with ...pragmatic solutions **WHO YOU WILL WORK WITH:** The Senior Auditor , GARM will report directly to the GARM Director… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a ... critical role in evaluating the effectiveness of internal controls, risk management processes, and compliance with relevant laws and regulations for TD Bank's… more
- International (Lisle, IL)
- Position Overview We are seeking a Field Auditor to join our Risk Management Team. Up to 75% travel throughout the Southeast is required and a company car is ... May support and administer security and health/safety programs in addition to risk management activities. + Conduct wholesale inventory floor plan audits… more
- Nike (Beaverton, OR)
- **Who we are looking for:** Our Global Audit and Risk Management (GARM) team partners with management across the enterprise to enhance and protect Nike's ... value and brand through world-class risk management capabilities, including internal audit, ...including internal audit, risk advisory, and enterprise risk services. As a Senior Auditor , Technology… more
- US Bank (Charlotte, NC)
- …team management . The CAS Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key ... and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- US Bank (Charlotte, NC)
- …audit team management . The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key ... the audit team management in planning audit engagements. Includes understanding risk and risk management techniques; identifying and analyzing business… more
- US Bank (Milwaukee, WI)
- …audit team management . The Senior Auditor is expected to understand risk and risk management techniques, identify, and analyze business processes, ... the audit team management in planning audit engagements. Includes understanding risk and risk management techniques; identifying and analyzing business… more
- Capital One (Mclean, VA)
- …of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management , ... Principal Auditor - Cyber, Risk and Analysis...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- M&T Bank (Bridgeport, CT)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- PenFed Credit Union (Mclean, VA)
- …Areas of audit responsibility may include capital planning and stress testing, interest rate risk management , liquidity risk management , model risk ... **Job Overview** PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our...such as capital planning and stress testing, interest rate risk management , liquidity risk … more
- Stryker (Arroyo, PR)
- …Highly Desirable: + Formal Sterilization and Toxicity Training + Lean Six-Sigma, Certified Lead Auditor , Risk Management + Formal studies in Education and ... Teacher License - **_or_** _-_ Train the Trainer certification. + 3-5 years in Quality or Compliance related functional area in FDA regulated environment. + Solid previous clean room and/or EO/Gamma sterilization technology experience. + Extensive experience… more
- Tucson Electric Power (Tucson, AZ)
- …with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. . Knowledge of computer applications ... **Lead Internal Auditor or Senior Internal Auditor ** Company.... Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk Management Basic knowledge of Data Analysis… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Perform general management responsibilities in the absence of the Chief Auditor . + Because Tri-State is an electric utility with continuous service obligations ... **Job Description:** Responsible for providing risk -based, independent and objective assurance, advice and insight to Management and the Board of Directors… more
- Salt Lake City Corporation (Salt Lake City, UT)
- …of reports summarizing audit results; and presents findings and recommendations to management . The Auditor II may provide work leadership to lower-level ... Position Title: Airport Auditor II (May Underfill to Level I) Job...internal audit work with an emphasis on performance auditing, risk assessment, and evaluation of City Airport programs, operations,… more
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