- TD Bank (Mount Laurel, NJ)
- …design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... + Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools **Accountability:** EEO Code Description +… more
- Graham Packaging Company (Lancaster, PA)
- …to evaluate internal controls, identify improvement opportunities, and support organizational risk management . This position reports directly to the Manager ... products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor...years of relevant experience in internal audit, external audit, risk management , or related areas. + Strong… 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 ... CAMS, CRCM, etc.) or progress toward/eligibility for certification. + Internal Audit, Risk Management , Compliance, or Operations experience within a banking… more
- Fannie Mae (Reston, VA)
- …THE TEAM* *Minimum Required Experiences * * 2years ofexperience in ITAudit, IT Risk Management , orInformation Security. * Ability to multi-taskand adjust to ... environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer...* * 4+ years ofexperience in IT Audit, IT Risk Management , or Information Security. * Bachelor's… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …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 ... status and findings to audit leadership and business area management . + Identify and communicate areas of risk... management . + Identify and communicate areas of risk and communicates those risks effectively to Internal Audit… 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 ... disciplined approach to evaluate and improve the effectiveness of NYPA's governance, risk management , and internal controls. This includes audit processes… more
- nVent (St. Louis County, MN)
- …across a global organization. Reporting to the Audit Manager, you'll lead risk management , assurance, and advisory projects, collaborating with finance, digital, ... customers with inventive electrical solutions. **Join nVent as a Senior Finance Auditor and make an impact!**...CPA preferred. + 2+ years of experience in audit, risk management , finance, or accounting required (manufacturing… 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 ... and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate...lead in this role. Duties and Responsibilities: + Assist Management and Senior Associates in performing test… more
- Bridgestone Americas (Nashville, TN)
- …and industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Internal Auditor is responsible for conducting Operational, Financial, ... position reports to the Division Internal Audit Manager or Senior Manager. The position will be based in the...risks to identify potential edits or updates to the risk assessment/audit plan. + Develops relationships with Management… more
- Great Southern Bank (Springfield, MO)
- …communicating and following up on internal audit, or examination findings to departmental and/or senior management . This duty is performed 5% of the time. + ... team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning...at least 3-5+ years in accounting, internal audit, or risk management with a focus on banking.… more