- MUFG (Los Angeles, CA)
- …end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more ... activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not… more
- Ford Motor Company (Dearborn, MI)
- …objective assurance on the effectiveness of risk management, governance, and internal control processes. The Internal Auditor will lead and execute a variety ... **In this position ** We are seeking an Internal Auditor to join the Ford Internal Audit team. The...you may have ** + Strong understanding of internal control frameworks (eg, COSO), risk assessment methodologies,… more
- Sedgwick (Indianapolis, IN)
- …+ Performs internal audit procedures including walk-throughs, preparation of narratives and business risk and control matrices; identifies control gaps and ... to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal Auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal audit procedures under… more
- ERCOT (Taylor, TX)
- …subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ISO, COSO) + ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- ManpowerGroup (New York, NY)
- Our client, a leading organization in the financial services industry, is seeking a Financial Auditor to join their team. As a Financial Auditor , you will be ... part of the Internal Audit Department supporting compliance, risk management, and financial integrity initiatives. The ideal candidate will demonstrate strong… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …(STD), Employee Assistant Program (EAP) and Paid Leave Benefits. **Chief Auditor ** Hiring Salary Range: $141,000-$218,000 Actual compensation offer to candidate may ... to evaluate and improve the effectiveness of the organization's risk management, controls and governance processes. **○ Communications/Business Relationships** +… more
- US Bank (Minneapolis, MN)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... cash and check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit engagement assignments with… more
- Huntington National Bank (Columbus, OH)
- …Track metrics and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control deficiencies ... Description Summary:The SOX Auditor Sr. is a part of the SOX...to understand and apply complex concepts + Experience in risk and control environment (SOX/Operational Risk… more
- Citigroup (New York, NY)
- …Management + Directly supports member of the Executive Management Team, Citi's Chief Auditor . + Manages the Chief Auditor 's calendar, coordinating all aspects of ... reconciles, and tracks expense reports through Travel and Entertainment Expense system. Risk and Compliance + Appropriately assesses risk when business decisions… more
- Geisinger (Danville, PA)
- … risk assessment process to determine specific areas of focus for compliance risk mitigation as directed by Compliance or Senior Leadership. Work is typically ... Job Summary The Compliance Auditor position is responsible for supporting the organization's...Evaluates whether documentation and coding patterns present a compliance risk to the organization and provides input on recommended… more