- Tucson Electric Power (Tucson, AZ)
- **Senior or Lead Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5958** **About Us** UNS Energy Corporation ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Senior or Lead Auditor ** The Lead Auditor … more
- Truist (Wilson, NC)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… 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
- Capital One (Mclean, VA)
- …wide deliverables and initiatives in areas such as Audit Universe, Audit Plan, Risk Assessment , Skills Assessment , Audit Issues Management, Audit Committee ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...top quality assurance services to the organization's Audit and Risk Committees. The Audit department is considered one of… more
- Hawaiian Electric (Honolulu, HI)
- …audit activities as deemed necessary by the Director, Corporate Audit or VP Internal Auditor . ESSENTIAL FUNCTIONS: ANNUAL RISK ASSESSMENT , AUDIT PLANS AND ... Senior Internal Auditor - Oahu Date:Sep 12, 2025 Location: Honolulu,...AUDIT PROCESS + Contributes to the annual risk assessment process and developing the annual… more
- Robert Half Finance & Accounting (Columbia, MD)
- …risks. + Collaborate with business units and functional departments to facilitate risk identification, assessment , and mitigation activities, ensuring that risks ... well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking...risk management practices remain current and effective. + Lead or participate in special projects and initiatives related… more
- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Lead Auditor - Carmel, Indiana (Onsite)** The Lead ... Management's testing, as required into the audit engagements. + Lead special projects from planning through reporting utilizing a...exposure to all areas of the audit process including risk assessment , planning, internal controls testing, and… 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
- Rock Family of Companies (Detroit, MI)
- …controls + Execute and oversee all steps of the audit process, including risk assessment , scoping, planning, audit program development, execution and review of ... As Lead Internal Auditor , you'll have the...finance or a related field + Strong knowledge of risk assessment , internal controls and auditing +… more
- Kohler Co. (Kohler, WI)
- …+ Performing detailed controls testing and analysis under the guidance of the lead auditor , progressively taking on more responsibility with each engagement. + ... partners with the business to achieve its objectives through risk -based auditing and sharing an objective assessment ...environment on each project reporting to a Senior or Lead Auditor . + Excellent verbal and written… more
- TD Bank (Greenville, SC)
- …as a representative for area of specialization. Support the audit engagement and risk assessment process to identify key risks and identify opportunities where ... role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… more
- Ramsey County (St. Paul, MN)
- …processes, and tools that further the departments vision and objectives; participate in risk assessment activities; and support programs and special reviews. + ... Internal Auditor Senior Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/5061771) Apply Internal ...risk in a concise and effective manner. + Lead walkthrough meetings with county employees to obtain an… more
- Performance Food Group (Denver, CO)
- …Internal Auditor executes the complete audit cycle including planning, risk assessment , fieldwork, and reporting. This position requires occasional travel ... SAP) and audit tools * Data Analytics experience/certifications (Alteryx; PowerBI; SQL) * Risk Assessment experience * Residency: Richmond, VA; DFW Metro, TX… more
- Ameren (St. Louis, MO)
- …assess financial controls, recommend improvements, and report findings to senior management. * Lead risk assessment activities, including evaluating the ... firms. * Serve as a subject matter expert in audit execution activities * Lead risk -based planning and executing audits according to audit plan objectives,… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- The Senior Auditor will be responsible for performing audits in...in accordance with the internal audit risk assessment and annual audit plan. + Lead ... maintain annual plans in accordance with Bank policy. + Lead the planning, fieldwork, reporting phases and the execution... process. Maintain documentation to support the internal audit risk assessment and periodic changes to the… more
- Navy Federal Credit Union (Pensacola, FL)
- …in accordance with Navy Federal and industry audit standards + Assist the Auditor -In-Charge in identifying and assessing risks to develop and execute a risk ... of defense to conduct preliminary research, participate in and occasionally lead process walkthroughs, document process narratives and workflows, identify key risks… more
- Truist (Richmond, VA)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 4. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 5. Good aptitude for learning… more
- Kodiak Gas Services (The Woodlands, TX)
- …complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO). ... benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk...in a team environment, with a proven ability to lead audits and mentor junior staff. + Strong business… more
- Vestis Services (Roswell, GA)
- …+ Perform audit procedures, in accordance with professional standards, which include risk assessment (s), audit planning and scoping, audit execution and ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a...new and emerging regulations & trends that impacts the risk landscape and rapidly adjust audit plan or procedures… more
- Elevance Health (St. Louis, MO)
- …financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all ... evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with… more