- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Dartmouth Health (Lebanon, NH)
- …to audit objectives. * Prepares documentation and audit reports for presentation to Operational leaders, Senior Management and the Audit and Compliance Committee ... and internal control theory to evaluate systems and processes supporting operational and compliance objectives. Performs complex professional and facility (DRG or… more
- Carnival Cruise Line (Miami, FL)
- …significant strategic, financial, operational , technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for ... Risk Advisory and Assurance Services (RAAS) is a...diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and… more
- SpartanNash (Byron Center, MI)
- …Must have working knowledge of auditing and fraud investigations, and understanding of operational , financial and regulatory risks and risk mitigation. + Strong ... Each of them plays an integral role in SpartanNash's **People First** culture, Operational Excellence and Insights that Drive Solutions. Ready to contribute to the… more
- RTX Corporation (Farmington, CT)
- …disciplined approach to evaluate and improve the efficiency and effectiveness of risk management, governance, and financial and operational controls in a ... independent and objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX.… more
- M&T Bank (Wilmington, DE)
- …locations **Overview:** This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific ... audits will be conducted for the most part in collaboration with the Financial/ Operational audit team in an "integrated" fashion, however there may be reviews… more
- Humana (Providence, RI)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... and analyzed by team members for inclusion in monthly risk reporting to senior management. + Execute...validate fulfillment of ad hoc data requests related to operational risks and events. Analyze technology and enterprise data… more
- Capital One (Chicago, IL)
- Senior Audit Manager, Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... believer that data will only make you a better Auditor . This part will require looking at some data,...or Certified Public Accountant (CPA), or Certified Third Party Risk Professional (CTPRP) certification, or Operational Resilience… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... and technologies. **About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational , and technological risks,… more
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