- Robert Half Finance & Accounting (Wilmington, DE)
- …tools, data analytics, and Microsoft Office Suite . Strong understanding of GAAP, SOX, internal controls, and risk management frameworks For more information ... client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the...controls. The ideal candidate will also perform testing of internal controls, coordinate assessments on IT risk ,… more
- NBT Bank (Oneida, NY)
- …less experienced auditors. + Familiarity with IT Controls, IT Infrastructure and IT Risk Management Frameworks (ie COBIT, CIS, NIST) is preferred. Tasks ... - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor ...the same. Maintain a current understanding of relevant third-party risk management best practices and regulations as… more
- Entergy (New Orleans, LA)
- …relationships with members of Entergy's management team to identify sources of risk or areas for improvement. + Perform internal audits by effectively ... this posting. This position will be filled as an Auditor I, II or III depending on the candidate's...a compelling final product that tells a story to management . + Supports Internal Audit tools and… more
- UMB Bank (Kansas City, MO)
- …operations. CAS provides objective insight on the design and effectiveness of governance, risk management , and internal control processes. Our vision is ... + 2 years work experience in information systems auditing, internal control consulting, or risk management...Information Security Manager (CISM), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Bank … more
- Eversource Energy (East Berlin, CT)
- …Internal Audit management \. + Assists in the preparation of the Internal Audit Department 's comprehensive environmental risk analysis and annual audit ... Our Senior Environmental Internal Auditor will be responsible for...management \. **Essential Functions:** Under the guidance of the Manager\- Internal Audit or Vice President of Internal … more
- Lineage Logistics (Novi, MI)
- …informed on emerging risks, regulatory updates, and best practices related to SOX, IT risk management , and internal controls over financial reporting (ICFR). ... The Senior IT Auditor plays a key role in supporting the...knowledge of internal controls, financial reporting processes, risk management , US GAAP, PCAOB audit standards,… more
- M&T Bank (Wilmington, DE)
- … Risk Appetite. Identify risk -related issues needing escalation to management . + Maintain M&T internal control standards, including timely implementation ... conduct audit reviews in specialized areas, such as cybersecurity, IT risk management , enterprise architecture, applications, infrastructure, and vendor … more
- Citizens (Johnston, RI)
- …an independent and objective view of the effectiveness of the bank's control environment, risk management practices, and culture. This role is a smart career ... looking for a motivated, hardworking individual to join our Internal Audit team as a Staff Auditor !...Primary responsibilities include Along with other colleagues, the Staff Auditor will perform risk -based audits of Corporate… more
- The Clorox Company (Durham, NC)
- …standards and internal policies. Will analyze financial statements, assess risk management processes, and provide actionable recommendations to enhance ... skepticism throughout all engagements. + Evaluate the effectiveness of internal controls, risk management practices, and governance processes across the… more
- MTA (New York, NY)
- …professional practice of internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of Sponsoring Organizations (COSO) model, ... Auditor II Job ID: 12807 Business Unit: MTA... in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices… more