- Citigroup (New York, NY)
- …Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant Skills** For ... **Job Description** The Senior Auditor (Model Risk ) is an intermediate...improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
- Norfolk Southern (Atlanta, GA)
- …control evaluation, and innovative audit testing procedures. The internal auditor performs consulting activities for management by independently assessing ... Internal Auditor Apply now " **Date:**... Internal Auditor Apply now " **Date:** Sep 9, 2025...efficient uses of resources. + Provides consulting services to management , based on specialized operations, risk , and… more
- Hawaiian Electric (Honolulu, HI)
- …other audit activities as deemed necessary by the Director, Corporate Audit or VP Internal Auditor . ESSENTIAL FUNCTIONS: ANNUAL RISK ASSESSMENT, AUDIT PLANS ... Senior Internal Auditor - Oahu Date:Sep 12,...value and improve operations as it relates to governance, risk management , internal controls, and… more
- Georgetown Univerisity (Washington, DC)
- …LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to develop ... of the audit plan. The Senior Internal Auditor will also serve as a risk ...annual audit plan, which includes operational and financial audits, internal control reviews, management advisory services, and… more
- Equitable (New York, NY)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control and governance processes. Key responsibilities include… more
- Robert Half Finance & Accounting (Columbia, MD)
- …you will be responsible for developing, implementing, and overseeing the enterprise-wide risk management framework to identify, assess, prioritize, and mitigate ... Officer, you will play a critical role in enhancing the company's global risk management capabilities, providing business continuity, and fostering a culture of… more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA)...have strong written and verbal communication skills, experience in internal audit or risk management , ... insurance industry knowledge (Claims, Underwriting, Insurance Operations, etc.)An understanding of internal audit standards, risk management , and compliance… more
- Kohler Co. (Kohler, WI)
- …and provide expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk ... ** Internal Auditor ** _Work Mode: Hybrid_ **Location:**...Auditor , responsibilities include: + Planning and executing 6-8 risk -based audit assignments annually, ensuring timely delivery and adherence… more
- Ramsey County (St. Paul, MN)
- Internal Auditor Senior Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/5061771) Apply Internal Auditor Senior Salary $71,779.00 - ... help shape the framework and processes that will guide the organization's approach to risk management and compliance. You'll have the chance to influence key… more