- First National Bank of Omaha (Omaha, NE)
- …possible resolutions. ** Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:** Understand ... partners. . Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking...**Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning… more
- The Cigna Group (Bloomfield, CT)
- …complex IT environments (mainframe, midrange, client/server). + Demonstrate a deep understanding of risk and control frameworks (COSO, COBIT, NIST, ISO 27001). + ... This role is critical to advancing our commitment to technology excellence, risk management, and operational integrity. Advisors are expected to lead and contribute… more
- Google (Chicago, IL)
- …equivalent practical experience. + 7 years of experience in internal audit, risk , or compliance roles. + Experience designing, implementing or testing internal ... developing audit programs, reporting on audit findings, or making recommendations for risk mitigation. + Experience with languages such as Python and SQL.… more
- City of New York (New York, NY)
- Job Description Only permanent Administrative Management Auditor and Incumbent employees are eligible to apply. DCAS's mission is to make city government work for ... Directive 1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics identified by DOI; and… more
- M&T Bank (Buffalo, NY)
- …audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in completion of annual ... risk assessments, continuous auditing & monitoring, and remediation plan...plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits… more
- UNUM (Lincoln, NE)
- …advise senior leaders and provide forward-looking insights that reduce risk . **Job Specifications** + Relevant four-year degree in information systems, computer ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- The Clorox Company (Durham, NC)
- …standards and internal policies. Will analyze financial statements, assess risk management processes, and provide actionable recommendations to enhance efficiency ... throughout all engagements. + Evaluate the effectiveness of internal controls, risk management practices, and governance processes across the organization. + Develop… more
- M&T Bank (Buffalo, NY)
- …the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under ... supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits...audit activities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance… 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 ... Sustainability. Projects may also include audit work related to other Independent Risk Management (IRM) functions and the Enterprise Risk Management (ERM)… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure ... This position also serves as a resource and advisor on process and control related matters. Excellent critical thinking, leadership and communication skills, and the… more