- M&T Bank (Buffalo, NY)
- …their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings to Bank management in a timely… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team of audit ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team...Participate in investigations, under the supervision of an Audit Manager or a member of the Compliance function. +… more
- Great Southern Bank (Springfield, MO)
- …join our team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting independent ... Managing Director of Internal Audit and the Internal Audit Manager with development of risks...experience equal to at least 3-5+ years in accounting, internal audit, or risk management with a… more
- New York State Civil Service (Albany, NY)
- …City Albany State NY Zip Code 12210 Duties Description Under the direction of the Internal Audit Manager (Information Systems Auditor 3) SG-31, the incumbent ... Agency Information Technology Services, Office of Title Information Systems Auditor 2 ITS - 10271 Occupational Category IT Engineering,...oversee the Quality Assurance unit within the Office of Internal Audit and manage a team of quality assurance… more
- Fannie Mae (Reston, VA)
- …alsomonitoringthe overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility to ... issue remediation and potential gaps inremediation. * Use a risk -based approach toexecutefollow-upplans asappropriateandsuggestareas requiringadditionalanalysis. * Provide day-to-day project… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full ... controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key Responsibilities** +… more
- TECO Energy (Tampa, FL)
- …component ( risk assessments, substantive sampling, analytical testing, etc.). The Auditor works closely with other team members, internal clients, and ... **Title:** IT Auditor (Staff or Senior) **Company:** Tampa Electric Company...designed to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at… more
- Regions Bank (Hoover, AL)
- … (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance...related field + Three (3) years of experience in internal audit, external audit, banking, or risk … more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress,...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- Charles Schwab (Westlake, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and… more