- University of Oregon (Eugene, OR)
- Chief Auditor Job no: 533390 Work type: Officer of Administration Location: Eugene, OR Categories: Accounting/Finance, Business Administration/Management, ... an enterprise-level Risk Exposure Matrix (or risk assessment). In addition, the Chief Auditor is a member of the Strategic Enterprise Risk Management and… more
- Citigroup (New York, NY)
- …encourage you to apply! Our people make all the difference in our success. The Chief Auditor is a senior level management position responsible for managing Citi ... that leads to solutions that are simple, creative, and responsive. The Chief Auditor for Banking, International, NAM, Markets and Services Compliance will lead… more
- Aramco Services Company (Houston, TX)
- …reports with the appropriate operational management. + Develop proposals, to the Chief Internal Auditor , for recruiting, selecting, training, evaluating, and ... Chief Internal AuditorAramco Trading AmericasHouston, TX - Full...achieved. + Review audit work papers developed by the Auditor in Charge and carry out general review of… more
- Bureau of Alcohol, Tobacco, Firearms, and Explosives (Washington, DC)
- …to fiscal laws, directives and policies and procedures. As a Supervisory Auditor ( Chief , Oversight and Compliance Branch), GS-0511-14, your typical work ... primary purpose of this position is to serve as Chief , Oversight and Compliance Branch, responsible for a variety...must meet the minimum basic education requirements for an Auditor position in the Federal government. Degree: accounting, auditing;… more
- Aramco Services Company (Houston, TX)
- …or fraud investigative related nature. Position is under the general direction of the Chief Auditor and Audit Managers. This role does not have permanent direct ... reports; however, the Lead Auditor on any audit will have a team working...team working for them. Duties & Responsibilities: + Lead Auditor will be responsible for the audit team, overseeing… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… more
- Integra LifeSciences (Princeton, NJ)
- …CAO typically has a wide range of responsibilities, which can include: + The Chief Auditor provides independent assurance to the board of directors and senior ... is listed on The NASDAQ Stock Market under the symbol "IART." The Chief Audit Officer (CAO) is responsible for providing independent assurance and consulting… more
- Canandaigua National Bank & Trust (Canandaigua, NY)
- …both internal and external audits + Principal relationship owner (in collaboration with Chief Auditor ) with external auditors. + Manages all processes and ... Chief Accounting Officer and Controller Canandaigua National Bank...Controller Canandaigua National Bank & Trust Canandaigua, NY The Chief Accounting Officer and Controller is responsible for leading… more
- Stephen F. Austin State University (Nacogdoches, TX)
- …with general supervision and as a member of a team. Reports to the Chief Audit Executive. Auditor II: This is a professional position responsible for ... and as a member of a team. Reports to the Chief Audit Executive. Essential Job Functions Auditor I: + Performs audits, reviews, and special projects including… more
- Prime Therapeutics (Columbus, OH)
- …Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit ( Chief Internal Auditor ) is responsible for developing and leading the ... of study + One or more related certifications such as Certified Internal Auditor , Certified Public Accountant, Certified Information System Auditor + 15 years… more
- City National Bank (Los Angeles, CA)
- …the General Counsel, the Chief Financial Officer, and the Senior Vice President/ Chief Internal Auditor . **What you will do** + Hire, manage and lead ... **DEPUTY CHIEF COMPLIANCE OFFICER** **WHAT IS THE OPPORTUNITY?** The Deputy Chief Compliance Officer (DCCO) will partner with the RBC-US Chief Compliance… more
- MetLife (NY)
- …subsidiary AC. + Support the Chief of Staff in partnership with the Chief Auditor , Corporate Secretary to the AC, Finance, Risk and Governance Committees to ... relevant current/remerging risks and loss events and summarize the insights for the Chief Auditor and IA SLT to consider in risk awareness discussions with the… more
- Citigroup (Tampa, FL)
- …teams, other Business Execution Managers across IA, Regulators, External Auditors and BICLF Chief Auditor . It covers areas such as audit planning, data ... from Internal Audit. Review meeting decks and provide summaries and insights to BICLF Chief Auditor ; + Work with IA Quality Assurance (QA) team to address any QA… more
- Citigroup (New York, NY)
- …the Bank. The IA CBNA team is a central team within IA, reporting to the Chief Auditor for Citibank, NA This team will be accountable for oversight, coordination ... the Audit Manager will produce high quality governance reporting for the CBNA Chief Auditor , becoming a subject matter expert on source data and IA management… more
- Citigroup (Tampa, FL)
- …the globe. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function ... (SVP) in fostering a strong QA partnership with the Chief Auditors. + Lead QA reviews and provide assurance...consistently maintain professional working relationships with IA Directors and Chief Auditors; assist the QA Director in maintaining IA… more
- City and County of San Francisco (San Francisco, CA)
- …targeting, and large dataset review. The Compliance Director (0941 Manager VI) serves as the Chief Auditor for the Office of the Treasurer & Tax Collector. This ... functionally diverse, specialized employees, including functional unit manager/supervisor (Principal Auditor and Principal Investigator). Identify opportunities to improve efficiency,… more
- CIBC (Chicago, IL)
- …**What You'll Be Doing** Under the direction of the Global Deputy Chief Auditor , the Director - Internal Audit Professional Practices -US ... Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Strong PowerPoint presentation skills + Strong Word skills… more
- Citigroup (Irving, TX)
- …the globe. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function ... and Senior Audit Manager (SVP) in fostering a strong QA partnership with the IA Chief Auditors. + Provide assurance over the quality of IA's work via formal QA… more
- State of Montana (Helena, MT)
- …rules, policies, and the annual audit plans. This positions report to the Chief Auditor and supervises 5 employees.*Applications will be reviewed weekly.* For ... a full job description, please contact Alycia Gereg ###@mt.gov. *Benefits of working for MDT and the State of Montana include:* * Culture of public service and a commitment to work/life balance * Potential hybrid remote work arrangement available * Health,… more
- Citigroup (New York, NY)
- The IA Transformation team is a central team within IA, reporting to the Chief Auditor for Transformation and COO focused on oversight of IA's review of the ... Firm-Wide Transformation initiatives. + This team will be accountable for oversight, coordination and direction within IA to enable consistent and timely review of Transformation initiatives by developing and maintaining strong working relationships with… more