- Federal Reserve Bank (San Francisco, CA)
- …Five or more years of experience as an internal auditor, preferably in an audit project lead capacity (ie, Auditor-in-Charge, Lead Auditor). + ... Services. The lead auditor is responsible for leading District-focused internal audit related assurance and consulting work. This includes planning,… more
- The Cigna Group (St. Louis, MO)
- …**Key Responsibilities:** The Senior Internal Auditor will be: * Empowered to lead the execution of audit and advisory projects focused on operational and ... revolutionary ways to serve our customers. The mission of Internal Audit is to help our colleagues...the engagement (planning, fieldwork and reporting). * Supporting the Audit Manager in project administration items, understanding… 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
- TEKsystems (Columbus, OH)
- …Stuff Done' with high quality. Key Responsibilities * Project Management: Lead end-to-end delivery of regulatory projects, including audit findings, and ... * Stakeholder Engagement: Collaborate with cross-functional teams including compliance, risk, audit , legal, and IT to define project scope, objectives,… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the...confidentiality and exercise sound judgement. + Serve as an audit lead , team member or individual contributor… more
- Vestis Services (Roswell, GA)
- …+ Communicates extremely well in verbal and written forms with stakeholders, the Internal Audit team, and external parties. + Intensely curious, results focused ... procedures accordingly. + Communicate work progress and issues to audit managers and stakeholders. + Lead meetings...years of successful audit experience with external audit firms or internal audit … more
- Truist (Richmond, VA)
- …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
- 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
- Truist (Richmond, VA)
- …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. On occasion, the Truist Senior Internal Auditor may lead segments or primary… more