- Serco (Herndon, VA)
- …customers or Serco business units to cover areas based on a risk assessment , such as Finance/Accounting, Operational/Contract Compliance, Compliance with Laws ... to join their Internal Audit Team as an **Internal Auditor (Senior Auditor ) - in Herndon, VA**...improvements and prioritize action in the areas of highest risk . You will be able to work independently, knowing… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …in audit engagements from the planning stages to the reporting stages. + Lead annual internal audit risk assessment process. Maintain documentation ... **Summary of the Position:** The Senior Auditor will be responsible for performing audits in...to support the internal audit risk assessment and periodic… more
- Vanguard (Chesterbrook, PA)
- …our Business & Corporate Audit Services (BCAS) team! In the Senior Internal Auditor role, you will complete risk -based audits to evaluate management's internal ... processes/controls and related remediation efforts. + Participate in client discussions including assessment of risk and effectiveness of controls based on… more
- Target (Brooklyn Park, MN)
- …or technology audit experience + Subject matter expertise in auditing and enterprise risk management concepts (eg, risk assessment /prioritization, process & ... strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and...and in the audit lifecycle (eg, audit plan development, risk assessment , engagement execution and issue management)… more
- Globus Medical, Inc. (Collegeville, PA)
- …audit plan. Responsibilities include assisting in the development and execution of the annual risk assessment and taking an active role in testing the design and ... changing priorities. **Essential Functions:** + Assists in completion of the annual risk assessment , entity level controls testing, segregation of duties and… more
- Graham Packaging Company (Lancaster, PA)
- …within Workiva GRC in accordance with departmental standards. + Assist in annual risk assessment activities and development of the audit plan. + Support ... management and documentation platform. **Responsibilities** **Key Responsibilities** + Plan, lead , and execute risk -based audits, including process, financial,… more
- New York Power Authority (White Plains, NY)
- …benchmark financial and operational processes and controls, and participate in annual risk assessment activities. + Perform testing procedures such as detailed ... Senior Auditor Location: White Plains, US **Summary** Conducts independent...to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes… more
- Williams Adley (Washington, DC)
- …financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure ... to detect and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss. The Associate… more
- Reyes Holdings (Rosemont, IL)
- …and compliance with internal policies and regulations + Assist in the annual risk assessment , audit planning, and development of audit programs for data ... data-driven audits and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit Supervisor under the supervision of… more
- Choice Hotels (North Bethesda, MD)
- …efficiencies. + Familiarity with data analytics tools for audit testing and risk assessment . + Understanding of IT general controls, cybersecurity principles, ... Join our Internal Audit team as a Senior Internal Auditor ! In this role, you'll evaluate financial, compliance, and...help us strengthen our control environment! RESPONSIBILITIES: + Perform risk evaluation of audit area to define scope and… more