- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Dartmouth Health (Lebanon, NH)
- …audit plans, conducting risk assessments, evaluating organizational compliance with internal controls and regulatory requirements, and supervising performance ... oversees financial, operational, and compliance audits to evaluate effectiveness of internal controls , compliance with policies and/or regulations, operational… more
- Arizona Public Service (Phoenix, AZ)
- …developing solutions to a variety of complex audit problems. Interacts with senior internal and external personnel on significant matters. Minimum Requirements ... Auditor II / Auditor Senior - Finance and Operations Apply now "...security. Determine and recommend improvements in current risk management controls and implementation of system changes or upgrades. Major… more
- Comerica (Farmington Hills, MI)
- …into execution + Strong focus on managing relationship with third-party vendors and senior internal stakeholders + 5 years of experience demonstrated ability to ... with excellent writing and verbal communication skills + Ability to engage with senior internal / external stakeholders and to communicate complex topics into… more
- General Atomics (Poway, CA)
- …full product lifecycle exposure. + Additional Requirements + Interact confidently with senior internal and external personnel on technical matters requiring ... the full product lifecycle. + Additional Requirements + Interact confidently with senior internal and external personnel on technical matters requiring… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- Citigroup (New York, NY)
- …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... The Audit Director is a senior level management position responsible for contributing to...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
- Arizona Public Service (Phoenix, AZ)
- … Management and Officers. Leads strategic planning and analysis. Interacts with senior internal management and external personnel on significant matters often ... Forecast Analyst Senior / Consultant - Energy & Revenue Forecasting...require access to and/or use of information subject to control under the Department of Energy's Part 810 Regulations… more
- International (Lisle, IL)
- …in innovative ways, including issues where precedent may not exist + Network with senior internal and external personnel in own area of expertise + Leading ... Position Overview International is seeking a Senior Program Manager - Technical to initiate, plan,... Program Manager - Technical to initiate, plan, execute, control and close product programs and manufacturing insourcing programs… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan and ... and identify value-added recommendations to strengthen Company processes and controls . Audits will include US-based operations, international Company subsidiaries,… more