- M&T Bank (Irvine, CA)
- …management. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... determines the credit risks of larger dollar sized MTEFC (M&T Equipment Finance Corporation) loan and lease customers through detailed financial statement analysis,… more
- Serco (Herndon, VA)
- …motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor ( Senior Auditor) - in Herndon, VA** . In this role you will ... standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the...we do it to continuously improve the function. The Internal Audit Team documents workpapers and results… more
- Robert Half Finance & Accounting (Mclean, VA)
- Description Technology Audit & Advisory Manager or Senior Manager (Tysons Corner - Hybrid) Step into a leadership role with a dynamic and collaborative ... professional services team! As a Technology Audit & Advisory Manager or Senior Manager,...professional services or industry. + Strong understanding of IT audit methodologies, internal control frameworks (such as… more
- HUB International (Chicago, IL)
- …is effectively mitigating critical business risks. The role of the ** Senior Internal Auditor** is to lead and deliver audit and advisory projects, including ... part due to our industry leading success in mergers and acquisitions. **Summary:** Internal Audit provides assurance and advisory services to ensure Hub… more
- CVS Health (Hartford, CT)
- …Director, Strategic Risk & Reporting is a pivotal leadership role within the Internal Audit Strategic Operations Team, driving innovation and excellence across ... accommodate. Key Responsibilities: + Fraud Risk Strategy & OversightLead and evolve Internal Audit 's fraud risk strategy, driving proactive detection and… more
- M&T Bank (Bridgeport, CT)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... risk associated with non-compliance. Maintain currency of credit department logs and internal systems. + Review and confirm for funding that all credit requirements… more
- Zions Bancorporation (Salt Lake City, UT)
- …or professional certification (CPA, CIA, CFA) preferred. + 4+ years of experience in internal audit , external audit , or risk management within capital ... risk management teams to identify and assess emerging risks. + Prepare clear, concise audit reports and present findings to senior management. + Monitor industry… more
- Tucson Electric Power (Tucson, AZ)
- …Supervisory Auditor by overseeing internal audit assignments performed by the audit staff and performing complex audits. The Senior Internal Auditor ... **Lead Internal Auditor or Senior Internal Auditor** Company...The Lead Internal Auditor will assist the Director Internal Audit and… more
- Performance Food Group (Richmond, VA)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a ... improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/ Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time ... information, and challenges. Executes effective and thorough application of all internal audit standards within assigned responsibility. Preferred: Knowledge of… more