- Commonwealth of Pennsylvania (PA)
- Auditor 1 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/5057089) Apply Auditor 1 Salary $51,971.00 - $79,062.00 Annually Location *Home ... Audits, Liquor Control Board Operations is looking for an Auditor 1 to become part of a culture that...auditing, consulting, and advisory professional journey-level work to help Internal Audit provide effective services to the Pennsylvania Liquor… more
- City of New York (New York, NY)
- …Services (ACS) consists of the following: - Engineering Audit; - Vendor Contract Audits & Risk Management , - Internal Audit/ Risk Management , - ... Job Description Only permanent Administrative Management Auditor and Incumbent employees are...and its thirteen (13) lines of service by, controlling risk management , improving quality of performance, efficiency,… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …careers and creating new legacies. **Crafted Highlights:** In the role of Sr IT Internal Auditor based in Milwaukee, WI, you'll join our Global Internal ... and techniques to enhance audit insights and efficiency + Contribute to the IT risk assessment and audit planning + Collaborate with stakeholders across IT and the… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting in ... the management , execution and documentation of Audit Services ...Audit Methodology and related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment,… more
- NextEra Energy (Juno Beach, FL)
- …audit team members demonstrate nine key attributes of an outstanding internal auditor : ethical resilience, results focus, intellectual curiosity, ... in IT-related activities such as IT Audit, Information Security Risk Management , IT Compliance and IT Infrastructure... (CISA) and/or Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Master's Degree +… more
- JPMorgan Chase (Jersey City, NJ)
- …data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics organization, you will ... assist with ongoing risk assessment, control identification, audit execution, and continuous monitoring...and report on the design and operating effectiveness of management 's controls + Communicate audit findings to management… more
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
- Fannie Mae (Plano, TX)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the flexibility ... BRING TO THE TEAM* *Minimum Required Experience* * 2 years of audit or risk management experience *Desired Experience* * Bachelor's degree or equivalent * CIA,… more
- ManTech (Herndon, VA)
- …operational, and compliance audits from planning to reporting, ensuring the effectiveness of our risk management and internal controls. + Take the lead on ... MANTECH seeks a motivated, career and customer-oriented **Senior Internal Auditor ** to join our Regulatory...recommendations. + Foster strong relationships with business partners and management , serving as a trusted advisor on internal… more
- Mizuho Corporate Bank (New York, NY)
- …understanding of internal audit principles, practices and techniques, and the concepts of risk , risk management , internal control and compliance to: ... business areas of MUSO to evaluate the effectiveness of risk management and governance processes. As with...administrative control of the Group. Job Description The technology auditor will supervise or perform selected internal … more