- Ally (Raleigh, NC)
- …for this position. **The Work Itself** * You will partner with Ally management and work cross-functionally while conducting individual audits. * You will develop, ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Ally (Lansing, MI)
- …this position. **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership. ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Colonial Pipeline Company (Alpharetta, GA)
- … Auditor Position** Are you a strategic thinker with a passion for risk management , compliance, and operational excellence? Do you thrive in a collaborative ... an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor , you'll...risk , evaluate processes, and provide actionable recommendations to management and senior leadership. This is more than just… more
- Skanska (Fort Lauderdale, FL)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company that ... support and drive our D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit...the US Internal Audit Team that conducts compliance and risk -based audits of projects and processes in coordination with… more
- Port of Seattle (Seattle, WA)
- …federal, state, and local rules and regulations. You also have knowledge of risk management concepts of internal controls and with electronic audit workpapers. ... of what you'll be doing:** As a Senior Internal Auditor , you will plan and perform a wide range...systems and applications. + You will assist Internal Audit management in the development of the annual risk… more
- ERCOT (Taylor, TX)
- …subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management , and control environments (eg NIST,ITIL, ISO, COSO) + ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...about audit process, procedures, and proposed operational changes- Petitions management for investigations and audits to mitigate risk… more
- International (Lisle, IL)
- …of emerging risks, best practices, and technological trends relevant to audit and risk management . Minimum Requirements + Bachelor's degree and at least 1 ... related field - highly desired. + Foundational knowledge of internal auditing, risk management , or financial controls; experience in a manufacturing environment… more
- Sabre (Dallas, TX)
- …and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over ... the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation. The...the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …approach to evaluating and improving the effectiveness of internal control and risk management . Staff Auditors will participate in a rotational program ... **Description** STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED...deficient controls, fraud, or non-compliance with agency regulations and management policies. + Prepare work papers and assist with… more
- Battelle Memorial Institute (Columbus, OH)
- …to the Operations team regarding issues observed during inspections to mitigate risk . + Reviews project planning documents (technical protocols, project plans, test ... Reports work nonconformances and audit findings to project leadership and management . + Reviews subcontracted services on site to ensure experimental procedures… more
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