- Capital One (Charlotte, NC)
- …Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 5+ years of experience in Credit ... Principal Auditor - Credit Risk Management (Hybrid) Capital...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- M&T Bank (Bridgeport, CT)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... within the established timeframes with guidance by a Lead Auditor or Manager . + As part of...belonging . + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance… more
- Grant Thornton (Charlotte, NC)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control, and the overall effectiveness and efficiency of ... but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of… more
- Bank of America (New York, NY)
- …Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Idaho Division of Human Resources (Pocatello, ID)
- Internal Auditor II Posting Begin Date:...with minimal supervision from the Systemwide CAE, a Systemwide Internal Audit Manager or a project lead. ... to the Board and implementing the Board's policies, programs, and initiatives. Summary: The Internal Auditor II in an experience internal audit position… more
- Subaru of America (Camden, NJ)
- …effectiveness of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, ... team aiding Subaru of America (SOA) in navigating its risk :reward landscape. Serves an integral role in Internal...pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) ,… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that...activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_ that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... procedures and good business practices, and ability to assess risk , relative to the proper application of controls. +...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor ) - in Herndon, VA** . In this role ... government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on...improvements and prioritize action in the areas of highest risk . You will be able to work independently, knowing… more