- Capital One (Charlotte, NC)
- …in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager ... one or more of the following areas: banking or financial services industry, risk management , or consumer compliance. Preferred Qualifications: + Master's Degree… more
- Citigroup (Irving, TX)
- …Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant Skills** For ... auditor is responsible for **executing on our planned risk -based audits, which includes leading control walkthroughs and documenting control assessments.**… more
- Wells Fargo (Charlotte, NC)
- …and experienced Lead Quantitative Analytics Specialist to provide audit coverage of models/model risk management with a focus on, but not limited to CCAR, ... unique opportunity to gain a broad understanding of the risk management of models supporting Treasury &...+ Serve as subject matter expert to Wells Fargo Internal Audit staff, senior management , and business… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is looking for an Internal Auditor for their Corporate Office in San Diego, CA. Kratos Defense & Security Solutions, Inc. (NASDAQ:KTOS) ... paid holidays, tuition reimbursement, and more. GENERAL JOB SUMMARY:Conducts internal financial and/or system audits and risk ...REQUIREMENTS: Yes, as required and up to 25%. Keyword: Internal Auditor Kratos Defense is an Equal… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess ... in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information… more
- Crown Equipment Corporation (New Bremen, OH)
- Senior Internal Auditor Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class forklift ... in public accounting and/or private industry. A Certified Public Accountant, Certified Internal Auditor of other appropriate certification. + Understand … more
- Hy-Vee Food Stores (West Des Moines, IA)
- …and committed to supporting our customers and each other. Job Description: Job Title: Internal Auditor II Revision Date: February 2025 Department: Internal ... audits of our subsidiary companies. Identifies opportunities to improve risk management and increase efficiency. Assists in...of audit in public accounting or as a corporate internal auditor . What to expect as an… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. ... IF YOU ARE HIRED PROVISIONALLY AS A MANAGEMENT AUDITOR , YOU MUST TAKE AND PASS...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- The Cigna Group (Philadelphia, PA)
- …Responsibilities include engagements of elevated priority for compliance audits, supporting internal and external auditor requests and testing requirements. ... (SOC1) requirements, auditing practices, as well as general project management skills. A Bachelor's Degree is required with 8+...+ Lead coordination and execution of process walkthroughs, supporting internal and external auditor + Review and… more
- Honeywell (Charlotte, NC)
- …will play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in ... effectiveness of internal controls + Provide guidance and recommendations to management for process improvements and risk mitigation + Collaborate with cross… more
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