- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior ...over any size audit and identify areas of audit risk in the Company. Provide technical direction while developing ... energy future for Arizona. Summary The Auditor II / Auditor Senior -...of the auditees to learn their processes and formulate risk assessments of what will require significant coverage in… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II - ENTERPRISE RISK MANAGEMENT*...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II / SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting ... projects. + Assist in identifying, evaluating and communicating potential risk areas to design and execute audit testing plan....other business related area required. + Required Professional Certification ( Senior ) - CPA and/or CIA + Must have at… more
- First National Bank of Omaha (Omaha, NE)
- …possible resolutions. ** Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:** Understand ... our organization's success.** **Summary of the Job:** The Internal Auditor II - IT is responsible for...**Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning… more
- MTA (New York, NY)
- Auditor II Job ID: 12807 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: ... Aug 21, 2025 Description POSTING NO. 12807 JOB TITLE: Auditor II DEPT/DIV: Audit Services WORK LOCATION:...audit recommendations under the supervision of the Director/Manager or Senior Auditor in accordance with MTA practices,… more
- AbbVie (North Chicago, IL)
- …through risk -based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit strives ... audit findings to business stakeholders. + Identify and communicate risk & control themes. + Participate in the financial... & control themes. + Participate in the financial risk assessment and development of the audit plan for… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- SpartanNash (Byron Center, MI)
- …the systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Evaluates risk , executes ... efficiently test key controls identified. + Identify and evaluate risk , execute audit tests, determine areas for improvement in...issues arising from audit work and present findings to senior management. + Partner with business areas to develop… more
- Lowe's (Mooresville, NC)
- …The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II , and project teams by actively participating in planning, ... Develop visio process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to audit methodologies… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …Multiple permanent positions are available at all experience levels, from Entry to Senior level on a multi-year contract. Paid relocation to Fort Knox is not ... duties): . Support Command Cyber Readiness Inspections (CCRI) and Risk Management Framework (RMF) mission sets. . Develop and...have current DoD 8570.01-M Information Assurance Technical IAT Level II (IAT II ) baseline certification ie current… more