- Truist (Atlanta, GA)
- …in Microsoft Office products, specifically PowerPoint and Excel 9. Good understanding of risk management and process concepts 10. Good project management ... Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor … more
- State of Colorado (Denver, CO)
- …such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE); + Demonstrated ... Demonstrated policy & risk expertise, with an emphasis on risk management , governance, capital markets, BSA/AML, IT/cybersecurity, or trust/fiduciary… more
- Nebraska Public Power District (Columbus, NE)
- …be eligible to obtain a public official bond and allow the Resource Planning and Risk Management group to take the necessary steps to obtain such bond. ... **Cash Management Investment & Trust Administrator** Columbus, NE, US,...units as needed. Work accurately and timely with external auditor requests. Responsible for monitoring and maintaining schedules for… more
- UL, LLC (Northbrook, IL)
- …implements strategies to enhance IT processes. + Serves as a subject matter expert for IT risk management programs. Prepares key data utilized in the risk ... Auditor ), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor ) or equivalent. + Proven ability to handle multiple… more
- Shuvel Digital (Vienna, VA)
- …or preparing SOC 1/SSAE18 reports + Strong experience with Third Party Risk Management activities + Strong experience re-designing processes and identifying ... functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation more
- Commonwealth of Pennsylvania (PA)
- …team of internal auditors focused on providing a variety of risk -based engagement services throughout the Commonwealth of Pennsylvania? Would you enjoy applying ... your skills as an auditor to help safeguard assets and provide oversight of...- ANALYTICSAnalyzes data to arrive at conclusions related to internal controls, or identifying risk or trends,… more
- Honeywell (Morris Plains, NJ)
- …in ensuring the effectiveness of our internal audit processes, enhancing our risk management capabilities, and driving efficient and effective testing of ... will play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in … more
- UNC Health Care (Chapel Hill, NC)
- …to advise management and departmental stakeholders on compliance issues and risk . -Must have advanced ability to listen carefully and follow directions. The ... of the unique communities we serve. Summary: Responsible for assisting Compliance management in all compliance activities which could include reviewing internal … more
- WM (Houston, TX)
- …improvements to audit methodology, client service and administrative processes. + Senior Auditor will assist management with development and oversight of staff ... activities as part of our SOX program, including performing risk assessments, data analytics and participating in rationalization efforts...area of study. 4 years of experience as an auditor in a large accounting firm or internal… more
- MUFG (Jersey City, NJ)
- …+ At least 6 to 8+ years' experience in a combination of risk management , Cloud information security, secure coding, application security, and IT ... the appropriate level of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining security controls before… more