- Ally (Raleigh, NC)
- …for this position. **The Work Itself** * You will partner with Ally management and work cross-functionally while conducting individual audits. * You will develop, ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Topcon Positioning Systems, Inc (Oakland, NJ)
- …variety of interesting matters. + Perform and control full audit cycle, including risk management and control management over operations' effectiveness, ... go to www.topconcareers.com . We are seeking an Internal Auditor to join Topcon's US internal audit team. The...legality and goal achievement + Identify loopholes and recommend risk aversion measures and cost savings + Maintain open… more
- Mission Support and Test Services (North Las Vegas, NV)
- …and experienced audit leader for the position of Internal Audit Senior Manager (Manager II ) in Las Vegas, NV. This position is responsible to manage a team of ... of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This...Engage with Senior Directors and functional leaders to assess risk areas and to develop annual NNSS Audit Plan.… more
- embecta (Holdrege, NE)
- …employees. As directed by the Quality Engineering Leader, the Quality Engineer II is accountable for supporting new product development and/or product sustaining ... standards of quality. Successful performance requires close work with quality management , operations, suppliers and/or embecta associates to assure compliance with… more
- SMBC (New York, NY)
- …in other technology and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk ... and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the Cybersecurity Audit Team Head in the...their duties. In addition, they will (i) support IAD Management team in helping to identify areas of coverage… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …that may lead to mission loss or degradation and provide recommendations for risk reduction based on DoD Mission Assurance Assessment benchmarks. ARA teams identify ... to information technology and operational technology and assess the vulnerability and risk to assets. Selected candidates will apply in-depth knowledge of cyber… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …that may lead to mission loss or degradation and provide recommendations for risk reduction and management based on DoD Mission Assurance Assessment benchmarks. ... required - IAT II as described in DoDD 8570.01 and CSSP Auditor (Security+, CySA+, Pentest+); s + Demonstrated experience with Linux environments (Red Hat,… 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 ... to ensure compliance with all internal controls. + Advise OCFO, senior, and executive management as needed in matters related to internal controls and risks. + Serve… 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
- City of Minneapolis (Minneapolis, MN)
- …(CGAP) + Certified Financial Services Auditor (CFSA) + Certification in Risk Management Assurance (CRMA) + Certification in Control Self-Assessment (CCSA) + ... Internal Auditor II Print (https://www.governmentjobs.com/careers/minneapolismn/jobs/newprint/5108775) Apply ...management in strategy development, the annual audit plan, risk assessments, and other macro-level goals while primarily being… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor ...accuracy and security. Determine and recommend improvements in current risk management controls and implementation of system ... creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior...over any size audit and identify areas of audit risk in the Company. Provide technical direction while developing… 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 - IT is responsible for the timely execution of assigned ... and positively impact the work of the department. The Auditor II displays a willingness to learn...partners. . Work with stakeholders on audit related and risk management initiatives to ensure the organization… more
- State of Arkansas (Little Rock, AR)
- …risks, inefficiencies, or irregularities and providing actionable recommendations to improve processes. The Auditor II works closely with management and a ... AUDITOR II Date: Oct 22, 2025... AUDITOR II Date: Oct 22, 2025 Req ID: 51760.../ International Financial Reporting Standards (IFRS), auditing standards, and risk management frameworks. Familiarity with regulatory compliance… more
- State of Colorado (CO)
- Auditor II (Sports Betting) - Division of Gaming Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5121666) Apply Auditor II (Sports ... off-site Sports Betting areas. A typical day of an Auditor II : Establish formal audit plans of...assigned audits. Auditing Support: + Assists with implementing formal risk -based audit plan. + Conduct financial and operations audits… more
- City National Bank (Los Angeles, CA)
- * AUDITOR II - CORPORATE FUNCTIONS* *WHAT IS THE OPPORTUNITY?* The auditor will work within a team and on occasion as an individual contributor on routine ... where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of...Supports and or participates in audit exit meeting with management . * Ensures written reports are properly prepared and… more
- Zurich NA (Carson City, NV)
- Premium Audit Auditor II 127680 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the ... of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We serve more… more
- Zurich NA (Boston, MA)
- Premium Audit Auditor II 127372 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the ... of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We serve more… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work...and root cause. 4. Communicate audit issues identified to Management and the Engagement Manager. 5. Identify and analyze… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II /SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... required training courses. + Partner with the business units, management and other members of the IA team to...projects. + Assist in identifying, evaluating and communicating potential risk areas to design and execute audit testing plan.… more
- Health Care Service Corporation (Richardson, TX)
- …network security **PREFERRED JOB REQUIREMENTS:** + Third Party Risk Management experience + Certified Internal Auditor (CIA), Certified Information Systems ... Auditor (CISA), Certified Information System Security Professional (CISSP), or Certified Fraud Examiner (CFE) designation. Please note that this role is **HYBRID** with an in-office requirement of 3 days a week and **NO VISA** sponsorship is available for… more
