- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... to evaluate and improve the effectiveness of risk management , control and governance processes. The Internal Auditor - Lead Audit Manager, Financial … more
- Capital One (Chicago, IL)
- …certification within risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor , Certified Risk ... Manager, Platform Operations Risk Management Do you like working...alignment of new features and enhancements with the organization's risk appetite, internal governance and tenant needs.… more
- Sanford Health (Sioux Falls, SD)
- …related industry experience required, preferably fifteen years. Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA) ... Advises senior management by assessing the governance ( risk , operational policy and procedures) and internal ...Reviews and approves the audit work paper prepared using risk assessment prepared by the lead auditor … more
- Capital One (Chicago, IL)
- Principal Auditor - Risk Management ...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control ... or in financial services + 4+ years experience in internal audit or risk management ...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management ...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control ... Auditor interested in becoming part of our Risk Management Audit team. As a member...of internal auditing + Exposure to Enterprise Risk Management or Operational 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....on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
- City of New York (New York, NY)
- …values. The Fire Department, City of New York (FDNY), seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to ... - Assist and coordinate with the development of enterprise risk management policies, in accordance with federal,...and recommendations. - Supervise special audit-related projects, further improve internal controls. MANAGEMENT AUDITOR -… more
- Tucson Electric Power (Tucson, AZ)
- **Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** UNS ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal … 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
- Georgetown Univerisity (Washington, DC)
- …LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to develop ... of the audit plan. The Senior Internal Auditor will also serve as a risk ...annual audit plan, which includes operational and financial audits, internal control reviews, management advisory services, and… more
- Equitable (New York, NY)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control and governance processes. Key responsibilities include… more
- Kohler Co. (Kohler, WI)
- …and provide expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk ... ** Internal Auditor ** _Work Mode: Onsite_ **Location:**...Auditor , responsibilities include: + Planning and executing 6-8 risk -based audit assignments annually, ensuring timely delivery and adherence… more
- Subaru of America (Camden, NJ)
- …risk management , control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, ... team aiding Subaru of America (SOA) in navigating its risk :reward landscape. Serves an integral role in Internal...pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) ,… more
- University Of Vermont (Burlington, VT)
- …is seeking a strategic and principled professional to serve as its Chief Internal Auditor . This executive role oversees the university's independent Audit ... and advisory services that support institutional effectiveness and accountability. The Chief Internal Auditor works closely with the Board of Trustees' Audit… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **To...+ Has a minimum 5-8+ years of experience in risk management , price verification, quant or trading group ... sustained experience effectively communicating with first-line markets trading and second-line risk management audiences/stakeholders. + Has strong knowledge of… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...audit reviews and other audit activities included in the risk -based Internal Audit Plan, overseeing the work… more
- State of Arkansas (Little Rock, AR)
- …for evaluating and improving the effectiveness of an agency's or organization's internal controls, risk management processes, and governance practices. ... as well as identifying opportunities for operational improvement. The Internal Auditor works closely with management...audits across various agencies to assess the effectiveness of internal controls, risk management , and… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_ that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan ...and commitment to implement corrective action. + Perform follow-up internal audits to evaluate management 's implementation of… more
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