- Compass Minerals America Inc. (Overland Park, KS)
- …perform SOX, financial, operational, and compliance audits from start to finish. + Risk Assessment : Collaborate with IA management in Identifying business risks ... and evaluating the design and effectiveness of internal controls. + Compliance & SOX: Ensure compliance with laws, regulations, and company policies, including walking through and testing Sarbanes-Oxley (SOX) controls. + Reporting and Documentation: Prepare… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …of both the compliance standards and the tools and techniques to assess vulnerabilities. Assessment teams identify risks that may lead to mission loss or ... degradation and provide recommendations for risk reduction based on DoD Mission Assurance ...Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification (Security+, CySA+, Pentest+) + Understanding of information… more
- Entrust (Shakopee, MN)
- … Risk Management program including leading the annual enterprise wide Enterprise Risk Assessment . **Responsibilities:** Plan, lead , and execute audits: ... risk assessment and audit execution: assess risk and perform detailed audit planning; lead ...Internal Audit is comprehensive and professional to support external auditor reliance. Maintain audit proficiency and assist in improving… more
- embecta (Parsippany, NJ)
- …+ Lead the development and execution of the annual enterprise-wide risk assessment to inform internal audit priorities and departmental initiatives. + ... a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the… more
- Integra LifeSciences (Braintree, MA)
- …concepts including but not limited to supplier quality audits, eQMS, risk assessment , process qualification, process controls, root cause investigations, ... supplier quality experience OR equivalent education and years of experience. + Lead auditor certification and/or CQA/CQE is highly desired. + Minimum 5 years of… more
- Caris Life Sciences (Irving, TX)
- …that support the validation package (as applicable): Validation Plan, System Risk Assessment , User Requirements, Design Specifications, Verification and ... to support the development of an Off-the-shelf (OTS) computerized system.Partner with a lead auditor to ensure the supplier's software development and validation… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …and the tools and techniques to assess vulnerabilities to be a part of our team. Assessment teams identify risks that may lead to mission loss or degradation and ... provide recommendations for risk reduction and management... reduction and management based on DoD Mission Assurance Assessment benchmarks. Teams identify threats to information technology and… more
- Equinor (Houston, TX)
- …a job in Norway you will be asked for information on affiliation to high- risk countries for a security assessment . **About Equinor** Equinor is an international ... of Compliance (DOC) holders based on certification as external ISM Auditor . Responsible for research and for developing and implementing technical-,engineering- and… more
- National Renewable Energy Laboratory (Golden, CO)
- …for exempt analysts in the areas of audit, internal controls, and risk . This position oversees NREL's internal audits, annual financial statement audit, OMB ... Circular A-123 assessment , financial assurance program, and oversees the analysis of...Assistant Controller - Financial Reporting & Compliance. **DUTIES:** + Lead , prioritize, and delegate work activities related to NREL's… more
- Astronics (Kirkland, WA)
- …+ Complex Problem Solving Deductive and Inductive Reasoning + Project management + Risk assessment methods + Statistical analysis + Knowledge of Configuration ... product Development + Lean Six Sigma green belt skills - Preferred + Lead Auditor certification - Preferred + All MS Office products - intermediate to advanced… more
- Tucson Electric Power (Tucson, AZ)
- …. Excellent understanding of concepts related to GAAP and IIA standards and risk assessment . Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, ... ** Lead Internal Auditor or Senior Internal...of concepts related to GAAP and IIA standards and risk assessment . . Experience with Sarbanes-Oxley, RPA,… more
- Federal Reserve Bank (San Francisco, CA)
- …reputation with every interaction We have a phenomenal and rare opportunity for a Lead Auditor for our San Francisco Federal Reserve Bank Internal Audit Team. ... Federal Law Enforcement, Facilities Management, and other Administrative Services. The lead auditor is responsible for leading District-focused internal audit… more
- Federal Reserve Bank (San Francisco, CA)
- …(IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment frameworks. + Develop ... **Essential Responsibilities:** + Supervise and review moderate to moderately high- risk audit work performed by audit team members in...experience in a project lead capacity (ie, Auditor -in-Charge, Lead Auditor ). + A… more
- Citigroup (New York, NY)
- …cyber, technology, model risk and third party systems. + Timely development, risk assessment , execution and periodic refresh of the audit plan and approach ... The Chief Auditor Artificial Intelligence (AI) Assurance Lead ...achieved from this to continually improve the definition and risk assessment of the audit universe as… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Auditor Lead , Accounting & Financial at our Tysons, Virginia location. The Lead ... to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- Citigroup (New York, NY)
- …management frameworks (eg COSO). + Experience in planning and executing audits including risk assessment , control evaluation and report writing. + Ability to ... The Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution Lead is a senior level management position, reporting to the Chief Auditor … more
- City of Minneapolis (Minneapolis, MN)
- …+ Validate client responses to audit issues + Participate in Annual Risk Assessment WORKING CONDITIONS: Normal office conditions Required Qualifications MINIMUM ... Management + Certified Government Auditing Professional (CGAP) + Certified Financial Services Auditor (CFSA) + Certification in Risk Management Assurance (CRMA)… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …coordinator for jointly owned project audits. + Participate in the annual risk assessment and audit planning process covering financial, operational, contract ... **Job Description:** Responsible for providing risk -based, independent and objective assurance, advice and insight...at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job… more
- AAA Mid Atlantic (Wilmington, DE)
- …such as applicant experience and geographic location. Primary Responsibilities: + Acts as Lead Auditor primarily on IT Audit projects, but may participate in ... AAA Club Alliance is hiring for a Lead Internal Auditor (IT) to join...and standards for internal auditing, generally accepted audit standards, risk assessment techniques and data processing concepts.… more
- Allegion (Carmel, IN)
- …operations and processes. The Senior Auditor will assist with the risk assessment , scoping, planning, execution, and reporting activities for engagements ... the most engaged workplace cultures in the world._ **Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must be...exposure to all areas of the audit process including risk assessment , planning, internal controls testing, and… more
