- Capital One (Mclean, VA)
- Senior Auditor - Risk ...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + ... One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk...rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform… more
- Capital One (Chicago, IL)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Principal Auditor - Risk Management Capital One's...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Tucson Electric Power (Tucson, AZ)
- …customer information system, power control system, shareholder accounting, etc. ** Senior Internal Auditor :** Minimum Qualifications . Bachelor's degree with ... **Lead Internal Auditor or Senior Internal Auditor...successful annual audit plan within the company by assessing risk factors. * Assesses risk in functional… more
- Georgetown Univerisity (Washington, DC)
- …Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to ... of the audit plan. The Senior Internal Auditor will also serve as a risk ...working with leadership across the institution to solve complex risk and control issues. This role will… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior ...over any size audit and identify areas of audit risk in the Company. Provide technical direction while developing solutions ... creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior ...of the auditees to learn their processes and formulate risk assessments of what will require significant coverage in… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Capital One (Riverwoods, IL)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Allegion (Carmel, IN)
- …of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, execution, and ... Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must be… more
- Capital One (Riverwoods, IL)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , US Card and... Senior Staff Auditor , US Card and Auto Finance businesses (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- M&T Bank (Bridgeport, CT)
- …the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under ... supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits...belonging . + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance… more
- Equitable (New York, NY)
- …approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, ... Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED...identify business risks and evaluate the effectiveness of governance, risk management, and control processes. + Monitor… more
- Lineage Logistics (Novi, MI)
- …and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external audit ... The Senior IT Auditor plays a key...The Senior IT Auditor plays a key role in supporting the...+ Assist in the development and maintenance of IT control matrices, testing procedures, and risk and… more
- Publix (Lakeland, FL)
- **34911BR** **Position Title:** Senior IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information ... services to Publix Technology and other business areas. The Senior IT Auditor also mentors Staff IT...IT Auditors and educate Publix Technology teams on IT risk and control frameworks. + Translate technical… 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: ... required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews...should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify… more
- Ally (Lansing, MI)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers… more
- TD Bank (New York, NY)
- …more 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...internal controls under manager guidance. The Senior Auditor is responsible for execution of control … more
- Subaru of America (Camden, NJ)
- …a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. Reports to the Internal ... a key part of a collaborative team aiding Subaru of America (SOA) in navigating its risk :reward landscape. Serves an integral role in Internal Audit's delivery of… more
- J&J Family of Companies (New Brunswick, NJ)
- …organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting risk -based reviews and ... Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New… more
- Kodiak Gas Services (The Woodlands, TX)
- …the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits across ... complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO).… more
Related Job Searches:
Auditor,
Control,
Risk,
Risk Control,
Senior,
Senior Auditor,
Senior Auditor Risk