- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- MAPFRE Insurance (Webster, MA)
- …forward-thinking organization committed to operational excellence and compliance. Our Internal Audit team plays a crucial role in ensuring transparency, risk ... improvement. We are looking for an Auditor to optimize and streamline our audit processes while driving innovation and efficiency. **Job Summary** The Auditor is… more
- Orlando Utilities Commission (Orlando, FL)
- …transformation for future generations. We are looking for a technically strong, risk-focused audit professional with a blend of internal and external audit ... complex operational, financial, and compliance audits; develop and refine risk-based audit programs; perform control walkthroughs and testing; analyze data to… more
- UMB Bank (Kansas City, MO)
- **Corporate Audit Services'** role as the internal audit department is to assist management in attaining company goals by providing an independent and objective ... the QAIP and contribute to the continuing development of the Internal Audit methodology by independently and objectively assessing the effectiveness of the Internal… more
- Truist (Charlotte, NC)
- …Practices is responsible for assisting in the management, execution and documentation of Audit Services internal audit operations, which could include Audit ... related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment, Assurance Plan, Regulatory Relations, Issues Management,… more
- MTA (Jamaica, NY)
- …and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate ... and timely responses to audit reports, particularly as relates to sensitive information, as,...Monitor and report to the board the status of audit findings and work with the agency in addressing… more
- ThermoFisher Scientific (Waltham, MA)
- …a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters in Waltham, MA! **Duties & Responsibilities** ... and report discrepancies. They will develop formal written reports to communicate audit results to management and makes recommendations as appropriate. They will… more
- Regions Bank (Hoover, AL)
- …the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional Practice of ... Internal Auditing. **Primary Responsibilities** + Develops initial audit program to meet the audit engagement...Develops initial audit program to meet the audit engagement objectives with some supervision + Plans the… more
- Abbott (Sylmar, CA)
- …(Regulatory Agencies, Corporate, Certification bodies, and major clients) ensuring sites are audit ready at all times. The incumbent manages a team of auditors ... management of major global improvement activities to improve quality systems, audit readiness, and compliance. Represents the division within Abbott through… more
- Zantech (Aberdeen Proving Ground, MD)
- …Sr Budget Analyst to provide Financial Management Support, MICP administration, and audit support for an upcoming role situated onsite at Aberdeen Proving Ground, ... This role will Support administration of financial management programs including MICP, audit activities, and financial reconciliations with expertise in DoD audit… more
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