- Truist (Winston Salem, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary… more
- ERCOT (Taylor, TX)
- …of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,...audit team members + Participates on cross functional project teams or consulting activities utilizing operations and Information… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... lead multiple areas of complex test work during audit activities. Document key risks, controls, audit ...audits start to finish, both independently and as the project lead directing and reviewing staff work.… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... Lead at our Tysons, Virginia location. The Auditor Lead , Mortgage, Consumer Banking & Commercial Audit ,...audits start to finish, both independently and as the project lead directing and reviewing staff work.… more
- The Cigna Group (Franklin, TN)
- …to resolve complex issues and strengthen internal controls. + Support audit managers with project administration and timeline development. + Leverage data ... Join our Evernorth Pharmacy Internal Audit team as a Senior...Join our Evernorth Pharmacy Internal Audit team as a Senior Internal ...including at least 1 year in a senior or lead role. + Strong understanding of audit … more
- AZCO (Appleton, WI)
- …with the client as needed for proposal and project related items. + May lead internal and external project risk reviews and consult with the Legal ... project status, risks, schedule and costs to all internal and external stakeholders. + Lead and...Contract, subcontractor, and supplier invoicing process. + Manage and audit the project documentation and filing systems.… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …at a level equal to their level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent ... vacancy. or : Incumbent may progress non-competitively to an Audit Project Supervisor position, NF-4D upon the...complex) audits or reviews with the supervision of a Lead Senior or Audit Manager. Reviews audits… 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 ... Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The...related information, and assessing the design and effectiveness of internal controls. Key Responsibilities: + Actively lead … more
- Oracle (Santa Fe, NM)
- …+ Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for ... Physical Security (GPS) Systems Operations Team is seeking an experienced Technical Project Manager (TPM) - Hardware Delivery to oversee the delivery, configuration,… more
- GCI Communication Corp (Anchorage, AK)
- …In addition, ensure project documentation is current and complete. Define project scopes with internal and external customers and oversee and participate ... GCI's IT Project Manager II is responsible for leading multiple...Design, Mobile Apps, Telecom software and systems, financial systems, audit , accounting, compliance, engineering systems and switching, mobile device… more