- Guardian Life (Holmdel, NJ)
- …systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance, and governance processes. Under the direction of ... and established methodologies. This position contributes to the enterprise risk management framework through effective planning, execution, and reporting on… more
- Fannie Mae (Reston, VA)
- …overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility to make each ... manner. * Conduct testing with autonomywhileleveragingafocus on the highest risk areas. * Perform data analytics and...CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 a… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …about elevating audit practices through technology, innovation, utilizing AI and Data Analytics to enhance risk assurance and advisory services! If this ... Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance (CRMA), or… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, operational, and ... risk -based audits as well as advisory and consulting engagements....Further, this role will be asked to use data analytics tools and techniques to enhance audit testing, identify… more
- Choice Hotels (North Bethesda, MD)
- JOB SUMMARY: Join our Internal Audit team as a Senior Internal Auditor ! In this role, you'll evaluate financial, compliance, and operational controls, identify ... able to identify opportunities for technology-driven efficiencies. + Familiarity with data analytics tools for audit testing and risk assessment. + Understanding… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country. The ... inefficiencies. + Provide expertise in Sarbanes-Oxley compliance, business controls, and risk management. + Analyze financial and operational data to uncover areas… more
- State of Massachusetts (Boston, MA)
- …**Organization:** **Off of State Treas & Rec Genrl* **Title:** *MSRB Senior Auditor * **Location:** *Massachusetts-Boston-1 Winter Street* **Requisition ID:** ... etc. * Works collaboratively with the Audit Supervisor to conduct MSRB's annual risk assessment. * Assists the Audit Supervisor in preparing MSRB's annual audit… more
- MAPFRE Insurance (Webster, MA)
- …adherence to regulatory requirements, and recommending improvements that drive change. The auditor will also use data analytics to support audit procedures, ... Internal Auditor (Webster or Boston, MA) Date: Nov 22,...Audit team plays a crucial role in ensuring transparency, risk mitigation, and continuous process improvement. We are looking… more
- Expand Energy Corporation (Oklahoma City, OK)
- …## **Job Summary** We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal ... Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\),… more
- 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