- Guardian Life (Holmdel, NJ)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes. Under the ... the design and operating effectiveness of controls and make recommendations to improve the control environment. **You are** An experienced IT auditor that is a… more
- Huntington National Bank (Detroit, MI)
- Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk ... as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory...business segment, or risk experience focused on risk and control assessment. Preferred Qualifications: +… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing ... You Will Do** + Identifies and documents weaknesses in control design and processes that do not comply with...process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to… more
- Williams Adley (Washington, DC)
- …The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine ... relationship, becoming trusted advisors to our clients. The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …and support cross-functionalareas within the Audit& Compliance department based on work assigned ( Senior Risk Analyst, Senior Compliance Analyst, or ... Marketing Statement:** The Washington Metropolitan Area Transit Authority is seeking a dynamic Senior Internal Auditor who is passionate about using AI, data… more
- Graham Packaging Company (Lancaster, PA)
- …way packaging protects products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to the Internal ... of audits across Graham Packaging's global operations. This role performs risk -based process, financial, operational, and compliance audits to evaluate internal… 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....financial and operational controls. May also perform related IT control test-work or participate in projects for other Internal… more
- Bridgestone Americas (Nashville, TN)
- …and industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Internal Auditor is responsible for conducting Operational, Financial, ... preventative actions. The position reports to the Division Internal Audit Manager or Senior Manager. The position will be based in the Nashville, TN Headquarters… more
- Rush University Medical Center (Chicago, IL)
- …origin, disability, veteran status, and other legally protected characteristics. **Position** Senior Auditor 1 **Location** US:IL:Chicago **Req ID** 22387 ... Possess the industry knowledge and business acumen to develop recommendations to mitigate risk and improve control efficiency and effectiveness. * Ability to… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in ... + Evaluate key risks and internal controls, develop and/or review audit programs/ risk & control matrices, benchmark financial and operational processes and… more