- City National Bank (Jersey City, NJ)
- …National 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...equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. *… more
- Allegion (Carmel, IN)
- …of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, execution, and ... Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must be… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Corteva Agriscience (Indianapolis, IN)
- …IT Auditor with experience of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits, is an active audit team member, and ... population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team...IT Audit Manager and Director of Internal Audit. The Auditor plans and performs detailed internal control … more
- Stryker (Flower Mound, TX)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing ... with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member of our Assurance and… more
- Truist (Wilson, NC)
- …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
- Equitable (New York, NY)
- …approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, ... Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED...identify business risks and evaluate the effectiveness of governance, risk management, and control processes. + Monitor… more
- BeOne Medicines (Emeryville, CA)
- …A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... additional/ad hoc assignments as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in… more
- Lineage Logistics (Novi, MI)
- …and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external audit ... The Senior IT Auditor plays a key...The Senior IT Auditor plays a key role in supporting the...+ Assist in the development and maintenance of IT control matrices, testing procedures, and risk and… more
- Johns Hopkins University (Baltimore, MD)
- …+ Oral and Written Communications - Intermediate + Project Management Intermediate + Risk Control - Intermediate + Software Licensing Auditing - Intermediate + ... ensure all members understand their individual roles and responsibilities. + Design appropriate risk and control matrix and time budgets based upon interviews… more