- General Atomics (Poway, CA)
- …well as advanced high-resolution surveillance systems. We have an exciting opportunity for an Internal Lead Auditor Quality Department located in Poway, CA ... ensures that all key parties are advised. + Analyzes data and situations and develops solutions with Project Managers,...in lieu of education. + Must have certification as Lead Auditor to AS9100 standards. + Ability… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... and other related information, and assessing the design and effectiveness of internal controls. Key Responsibilities: + Actively lead engagements from start… more
- Citizens (Johnston, RI)
- …+ Validate the remediation of issues to ensure risk is sufficiently mitigated. + Act as lead auditor on sections of large audit engagements or lead ... Description Senior Auditor - Operational Risk Management The Internal...control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate in audit… more
- M&T Bank (Bridgeport, CT)
- …and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data ... platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including data … more
- Choctaw Nation of Oklahoma (Durant, OK)
- …with a focus on financial, operational, and compliance risks on a corporate-wide basis. The lead internal auditor may often direct and review the work ... performed by other internal audit personnel. You will report to the ...fraud. 7. Protect confidentiality of all financial records and data . 8. Use data mining techniques to… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... methodologies, and a focus on IT and data intelligence. This role supports the execution of financial,...landscape and contribute to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll...+ General knowledge of information technology general controls and data analytics + Proficient with Excel and Word + ... business processes and controls, planning, overseeing, and executing audits, testing internal controls, and working with leadership to identify solutions to mitigate… more
- Capital One (Riverwoods, IL)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...Risk Manager (CRM) + 1+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...data management + 1+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...financial services + 1+ years of experience in performing data analysis in support of internal auditing… more