- Serco (Herndon, VA)
- …Serco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor ( Senior Auditor) - in Herndon, VA** ... standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the...Manage audit follow-up and closure process over audit findings and management actions. + Lead … more
- Capital One (Riverwoods, IL)
- …Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- Capital One (Chicago, IL)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- SAIC (Chantilly, VA)
- …and communicate with internal and external business partners/customers and interact with senior executive leadership of the Business Group . + Ability to ... leader to support its Space & National Intelligence Business Group (BG). This position will support bid strategy and...and ability to communicate clearly, effectively, and independently with senior management. + Experience with CPSR Audit … more
- M&T Bank (Buffalo, NY)
- …governance and cross-functional collaboration.** **Finance & Treasury Oversight** + Lead Independent Risk Management (IRM) activities for CCAR/Capital Planning, ... market risk, and liquidity risk. + Represent IRM on senior committees (CMC, Executive ALCO, MRC) and provide updates...Direct the Model Risk Management function, ensuring compliance with SR 11-07 and oversight of models including CCAR, CECL,… more
- HUB International (Chicago, IL)
- …business risks. The role of the ** Senior Internal Auditor** is to lead and deliver audit and advisory projects, including evaluations to ensure business ... + Lead and execute end-to-end internal audits, including, developing audit scopes, performing process risk assessments, designing testing plans and strategies,… more
- CDM Smith (Los Angeles, CA)
- …* Participation in professional societies relevant to the industry **Job Title:** Senior Project Manager - Water/Wastewater Services ** Group :** WPG **Employment ... Southern California! We have a new opening for a Sr . Project Manager - Water Services. As a member...Smith's mission by: * Managing and serving as the lead Project Manager on municipal water or wastewater services… more
- Sargent & Lundy (Chicago, IL)
- …practices. Role Overview Sargent & Lundy is seeking a proactive, data-driven, and detail-oriented Senior GRC Analyst to lead key pillars of Governance, Risk, and ... through strong data analysis and dashboard reporting (KPIs/KRIs). You will support audit readiness and regulatory alignment across frameworks such as ISO 27001, SOC… more
- Aegon Asset Management (Cedar Rapids, IA)
- …is organized into three distinct businesses. These include 1) World Financial Group , including Transamerica Financial Advisors, 2) Protection Solutions and Savings & ... which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications,… more
- Iron Mountain (Austin, TX)
- …If so, let's start the conversation. Iron Mountain is seeking a dynamic ** Senior Manager, Technical Accounting** to join our Global Controllership team. In this ... key aspects of our relationship with Deloitte & Touche LLP, including supporting audit planning and scope, tracking fees for Audit Committee preapproval and… more