- State of Minnesota (St. Paul, MN)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), certification in Risk Management Assurance (CRMA), Certified Fraud Examiner (CFE) or Certified ... **Working Title: Internal Auditor ** **Job Class: Administrative Officer** **Agency: Health Department**...to strengthen oversight, improve internal controls, and enhance third-party risk management . + Create, maintain, and comply… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Basic (Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer Science ... and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/Change Management ensures that enterprise… more
- Navy Federal Credit Union (Vienna, VA)
- …and cultivating trust through the consistent execution of high-quality and risk -focused audit and advisory work. We're focused on implementing efficient processes, ... Navy Federal and industry audit standards + Assist the Auditor -In-Charge in identifying and assessing risks to develop and...identifying and assessing risks to develop and execute a risk -based audit work program + Coordinate with points of… more
- Truist (Raleigh, NC)
- … and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of … more
- CARMAX (Richmond, VA)
- …intelligence, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management , and IT governance + Technical skills and ... within a publicly held company + Certified Information Systems Auditor (CISA) or Certified in Risk and...Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) Work Location and… more
- Navy Federal Credit Union (Winchester, VA)
- …with regulation, requirements, policies, and standards. Occasionally act as Auditor -In-Charge on IT/integrated audits of lesser risk /complexity, providing ... security, pre-implementation, and integrated engagements. May act as an Auditor -In-Charge on engagements and will participate in Internal Audit initiatives.… more
- Kodiak Gas Services (The Woodlands, TX)
- …various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company ... line with the audit plan. + Assess the effectiveness of internal controls, risk management processes, and governance frameworks across various business functions… more
- State of Arkansas (Little Rock, AR)
- …/ International Financial Reporting Standards (IFRS), auditing standards, and risk management frameworks. Familiarity with regulatory compliance requirements ... inefficiencies, or irregularities and providing actionable recommendations to improve processes. The Auditor III works closely with management and a variety of… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Auditor Lead-Consumer, Mortgage & Commercial at our Tysons, Virginia location. The Auditor Lead-Consumer, Mortgage & ... commercial audit portfolio. This position works closely with senior management to identify and evaluate key business risks and...to mitigate risks while improving and maturing processes. The Auditor Lead acts as a subject matter expert, builds… more
- US Bank (Milwaukee, WI)
- …of Risk /Compliance/Audit competencies + Strong process facilitation and project management skills + Proficient computer navigation skills using a variety of ... at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is responsible for executing internal audit activities at the direction of… more