- Capital One (New York, NY)
- 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 (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 (Mclean, VA)
- …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
- Nike (Beaverton, OR)
- … across the enterprise to enhance and protect NIKE's value and brand through world-class risk management capabilities, such as internal audit and risk ... WORK WITH** You'll join Nike's GA&RM (Global Audit & Risk Management ) team, a collaborative group of...and training + 3-5 years of relevant experience in internal audit, risk advisory consulting, or public… more
- Nike (Beaverton, OR)
- … across the enterprise to enhance and protect NIKE's value and brand through world-class risk management capabilities, such as internal audit and risk ... **WHO WE ARE LOOKING FOR:** Our Global Audit and Risk Management (GARM) team partners with ...minimum of 3-5 years directly relevant work experience (eg, internal audit, risk advisory consulting, or public… 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
- 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
- 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
- Nike (Beaverton, OR)
- …across the enterprise to enhance and protect Nike's value and brand through world-class risk management capabilities, including internal audit, risk ... and enterprise risk services. As a Senior Auditor , Technology you will leverage your technical expertise and... services, including internal or external audit, risk advisory, or enterprise risk management… more
- Grant Thornton (Charlotte, NC)
- …but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... of related work experience with a professional services firm or as part of a Risk Management or Internal Audit function + CIA, CPA, Six Sigma, or related… more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA)...have strong written and verbal communication skills, experience in internal audit or risk management , ... insurance industry knowledge (Claims, Underwriting, Insurance Operations, etc.)An understanding of internal audit standards, risk management , and compliance… more
- First National Bank of Omaha (Omaha, NE)
- …and how it fits into our organization's success.** **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution of ... partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization...**Knowledge, Skills, and Abilities** In completing this work, an Internal Auditor II should conduct work in… 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
- 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
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** **,** is presently seeking an ** Internal Auditor II** to join the Administration division. At OUC, we don't just work - ... future generations. We are looking for a technically strong, risk -focused audit professional with a blend of internal...of one of the following is required: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Performance Food Group (Denver, CO)
- …audits that support ongoing improvements in effectiveness, efficiency, and risk management . The Senior Internal Auditor executes the complete audit ... **135616BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp...+ Maintain effective working relationships with corporate and operating management and staff + Maintain a high level of… more
- Performance Food Group (Richmond, VA)
- …projects that support ongoing improvements in effectiveness, efficiency, and risk management . The Senior Internal Auditor executes the complete audit ... **135786BR** **Job Title:** Corporate Senior Internal Auditor **Location:** West Creek-Richmond Corp...+ Maintain effective working relationships with corporate and operating management and staff. + Maintain a high level of… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... to support the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned… more
- Truist (Richmond, VA)
- …(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
- M&T Bank (Buffalo, NY)
- …Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing strong working relationships while ... accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . +...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
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