- Panasonic North America (Farmington Hills, MI)
- … will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance processes. This position calls for a ... audit reports, summarizing findings, conclusions, and actionable recommendations for senior management . + Communication: Regularly updating manager on… more
- Arrow Electronics (Centennial, CO)
- … risk -based audit and advisory services with objectivity, fairness, and transparency. This Senior Auditor role is integral to fulfilling that mission as we ... **Position:** Senior Corporate Auditor **Job Description:** Are...+ Reporting: Prepare clear, concise reports and presentations for senior management , summarizing findings, recommendations, and progress… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …about using AI, data analytics, and innovative audit techniques to strengthen governance, risk management , and internal controls. In this role, an incumbent will ... and elevate audit transparency through data driven reporting utilizing Governance, Risk Management , and Compliance (GRC) system and supported documentation.… more
- M&T Bank (Buffalo, NY)
- …Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing strong working relationships while ... and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that… more
- The Boeing Company (Seattle, WA)
- …your future with us. The Boeing Company has an exciting opportunity for a ** Senior Auditor ** to join our Audit Leadership Development Program (ALDP). These ... work papers and conducting closing meetings under limited oversight + Assisting Audit Management by conducting risk assessments and developing audit programs and… more
- Geisinger (Danville, PA)
- …one, including vision, dental and domestic partners. Perhaps just as important, from senior management on down, we encourage an atmosphere of collaboration, ... Job Summary The Senior Compliance Auditor ensures the integrity...serves as a mentor for Compliance Auditors and assists management with the onboarding process for new Compliance Auditors.… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS ... Management Specialist strengthens DHA's enterprise IT governance and risk management by providing oversight of change processes, validating… 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 ... duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies + Develops visio process flow charts analyzing processes… more
- Guardian Life (Holmdel, NJ)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control, compliance, and governance processes. Under the ... Standards and established methodologies. This position contributes to the enterprise risk management framework through effective planning, execution, and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...and recommend improvements based on areas of significant business risk related to key processes and systems. Work closely… more