- Aramco Services Company (Houston, TX)
- …lines to improve the effectiveness of risk management, control, and governance processes. Provides independent and objective assessment of the organization's ... assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries.… more
- Lilly (Indianapolis, IN)
- …reports directly to the Sr . Vice President - Finance and General Auditor . **Responsibilities** ** Data Analytics and Automation Strategy** + Lead the vision, ... and governance processes through a disciplined and methodical approach. The Senior Director of Data Analytics, Automation, and Strategy plays a pivotal… more
- City National Bank (Jersey City, NJ)
- * SR . DIRECTOR OF AUDIT- IT* WHAT IS THE...over the design and operation of CNB's Information Technology, Data Governance , Cyber Security, and IT Risk ... OPPORTUNITY? The Senior Director of Audit for IT will provide independent,...includes knowledge of cybersecurity, cloud technologies, information technology operations, data governance , and data privacy.… 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 remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- The Clorox Company (Durham, NC)
- …the effectiveness of internal controls, risk management practices, and governance processes across the organization. + Develop comprehensive engagement planning ... reviews to ensure high standards of audit deliverables. + Promote the use of data analytics tools across audit projects to enhance insights and coverage. + Assist in… more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for ... formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit...audits with diverse ambiguous scope requiring significant and complex data retrieval and analysis **EXPERIENCE** + Level 2: Requires… more
- Kemper (Chicago, IL)
- …on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ... is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of... management and the board on the effectiveness of governance , risk management, and controls through a culture that… more
- Equitable (New York, NY)
- …approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial ... Internal Auditor - Lead Audit Manager in Financial Risk...to identify business risks and evaluate the effectiveness of governance , risk management, and control processes. + Monitor the… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy of ... with audit team members and cross-functional teams to evaluate areas of governance and risk, make valuable recommendations on controls, and influence change.… more
- Zions Bancorporation (Salt Lake City, UT)
- … data analysis and continuous auditing strategies. + Present audit conclusions to senior management. + May act as the Lead- Auditor on audits and reviews. ... is part of the Risk Management audit team with audit coverage over the governance , compliance, and oversight functions of the Bank. The ideal candidate would have… more