- Grant Thornton (Charlotte, NC)
- …limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and ... work experience with a professional services firm or as part of a Risk Management or Internal Audit function + CIA, CPA, Six Sigma, or related… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control, and governance processes. The OIA supports the ... and assisting the Board of Trustees, through the Risk Management , Audit and Compliance Committee, in...and with the North Carolina Office of the State Auditor . Requirements: Bachelor's degree in Accounting or discipline related… more
- Capital One (Chicago, IL)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... Senior Staff Auditor , US Card and Auto Finance businesses Capital...financial analysis, at least 2 years of experience in risk management , at least 2 years of… more
- Expand Energy Corporation (Oklahoma City, OK)
- …A minimum of 5 years of progressive experience in IT auditing, internal audit, or risk management + Prior experience in the upstream oil and gas \(O&G\) sector, ... Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\),… more
- MAPFRE Insurance (Webster, MA)
- …written and verbal communication skills, experience in internal audit or risk management , and an understanding of operational processes. **Responsibilities:** ... Internal Auditor (Webster or Boston, MA) Date: Nov 22,... is effectively addressing the issues. + Collaborate with risk management and compliance teams to align… more
- Ameren (St. Louis, MO)
- …controls associated with the company's key business programs, corporate governance, risk management , and business planning. **Key responsibilities include:** + ... employees. The Auditor II works closely with all levels of management to perform audits of the Company's operations and projects, focusing on those that… more
- Halliburton (Houston, TX)
- …skills, both written and verbal are required to effectively communicate audit issues to management . The auditor must be able to coordinate multiple projects and ... Staff Auditor (1 -Senior) Date: Dec 9, 2025 Location:...of the audit, including assessing the initial level of risk prior to the audit and developing a … more
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Broker Dealer Asset ... (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our...key regulations by evaluating and improving the efficiency of risk management , control, and governance processes. This… more
- Xcel Energy (Minneapolis, MN)
- …you're looking for. **Position Summary** The Fleet Principal Quality Assurance (QA) Auditor plans and performs quality assurance audits of processes and programs at ... requirements in accordance with fleet/site procedures. The Fleet Principal QA Auditor analyzes facts from observations of various work activities, interviews, and… more