- International (Lisle, IL)
- …(eg, H-1B status) Desired Skills + Proven experience in internal auditing, risk management , or financial controls-preferably within manufacturing + Strong ... Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit methodologies,… more
- The Coca-Cola Company (Atlanta, GA)
- …organization? We are on the hunt for a talented, motivated, and experienced auditor to drive excellence across our audit engagements and projects. This role offers ... + Obtain an understanding of business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit programs and… more
- Extra Space Storage (Salt Lake City, UT)
- …Extra Space Storage as a great place to work. The **Sr Internal Auditor ** contributes to and leads audit and business advisory engagements, including Sarbanes Oxley ... to the Internal Audit Manager, your responsibilities include performing risk assessments, developing audit scope, facilitating meetings, obtaining evidence,… more
- Reyes Holdings (Rosemont, IL)
- …Responsibilities : + Assist the Director over Corporate, IT and Analytics in risk assessment, audit planning, and audit program development + Lead and execute IT ... Document and discuss audit findings with process owners and various levels of management + Monitor, track, and test audit finding remediation + Manage multiple… more
- Charles Schwab (Austin, TX)
- …challenge Executive Management to improve the effectiveness of governance processes, risk management , and internal controls. The Bank enterprise team is ... key regulations by evaluating and improving the effectiveness of risk management , control, and governance processes. This...communication of risks and issues prior to presentation to senior management . + Address issues during the… more
- 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...**Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning… more
- M&T Bank (Buffalo, NY)
- …the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in completion of ... and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that… 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 ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… more
- HP Inc. (Spring, TX)
- …drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key ... Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C)...recommendations, and insights to stakeholders at all levels, including senior management . + **Dynamic Leadership and Team… more
- Navy Federal Credit Union (Vienna, VA)
- …and implemented + Draft high-quality, well-written, and timely audit reports for senior management , the President/CEO, and the Supervisory Committee + Mentor ... risk assessments and documentation + Experience as an Auditor -in-Charge over IT/integrated audits + Significant experience managing multiple priorities… more