- MTA (New York, NY)
- …audits and develop audit recommendations under the supervision of the Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor II Job ID: 12807 Business Unit: MTA...audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for… more
- MetLife (Cary, NC)
- …Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and objective assurance ... and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An...enabling responsible growth within MetLife by developing and performing control tests to ensure that the business is performing… more
- Ally (Raleigh, NC)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers… more
- Saia, Inc (Duluth, GA)
- …team, improving the efficiency and effectiveness of audits and enterprise risk management. Analyzes and visualizes data to develop continuous monitoring programs ... where data analytics can strengthen financial, operational, and compliance audit and risk management activities. + Leads the planning, execution, and reporting of… more
- Ramsey County (St. Paul, MN)
- …within scope, schedule, and quality commitments that will address county wide internal control issues, risk mitigation, and issue resolution; to recommend ... Internal Auditor Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/5061707) Apply Internal Auditor Salary $61,357.00 - $92,035.00 Annually… more
- Truist (Richmond, VA)
- …shift (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 may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results… more
- Dartmouth Health (Lebanon, NH)
- …analyzes and interprets laws and regulations, accounting standards and internal control theory to evaluate systems and processes. Responsibilities * Manages complex ... and information technology skills. * Ensures communication of results of risk assessments, potential engagement issues and engagement progress. * Leads planning… more
- Robert Half Finance & Accounting (New York, NY)
- …utilizing generally accepted auditing standards + Prepare audit reports assessing the internal control environment based upon the risk criteria approved by IAD. ... Half Financial Services is recruiting for an AVP/VP Internal Auditor role for a global boutique Bank firm located...Auditing various business areas such as Accounting, Third Party Risk , Regulatory Compliance, Treasury, and Risk Management.… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the...the development and maintenance of business processes (eg, flowcharts), risk and control matrix, and advising process… more
- Comcast (Philadelphia, PA)
- …inquiry and data analysis to understand security and technology operations, assess risk , and develops project scope for complex process areas, leveraging business ... accordance with established policies/procedures, best practices, information security frameworks, Control Objectives for Information and Related Technology controls, and… more