- City of New York (New York, NY)
- …the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the successful candidate will: - Supervise ... serving in the permanent civil service title of Management Auditor or those who are permanent in a comparable...codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big… more
- Tucson Electric Power (Tucson, AZ)
- …. Excellent understanding of concepts related to GAAP and IIA standards and risk assessment . Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, ... ** Lead Internal Auditor or Senior Internal...of concepts related to GAAP and IIA standards and risk assessment . . Experience with Sarbanes-Oxley, RPA,… more
- Federal Reserve Bank (San Francisco, CA)
- …(IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment frameworks. + Develop ... **Essential Responsibilities:** + Supervise and review moderate to moderately high- risk audit work performed by audit team members in...experience in a project lead capacity (ie, Auditor -in-Charge, Lead Auditor ). + A… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Auditor Lead , Accounting & Financial at our Tysons, Virginia location. The Lead ... to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- Lilly (Indianapolis, IN)
- …work requires limited supervision.** **Participate in mock-inspections, as appropriate.** **Participate or lead the risk assessment of research and ... to successfully execute a portfolio of complex audits as lead or solo auditor , as appropriate (eg:...commercial operations. Integrate the information obtained through auditing and risk assessment and influence actions within and… more
- Ameren (St. Louis, MO)
- …business initiatives, process redesign, or other special projects. + Support Senior and Lead Auditors in risk assessment activities, including evaluating ... or internal auditing required. Experience with Sarbanes-Oxley compliance and/or business risk assessment in a regulated environment preferred. Experience with… more
- Allegion (Carmel, IN)
- …operations and processes. The Senior Auditor will assist with the risk assessment , scoping, planning, execution, and reporting activities for engagements ... the most engaged workplace cultures in the world._ **Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must be...exposure to all areas of the audit process including risk assessment , planning, internal controls testing, and… more
- Kohler Co. (Kohler, WI)
- …+ Performing detailed controls testing and analysis under the guidance of the lead auditor , progressively taking on more responsibility with each engagement. + ... partners with the business to achieve its objectives through risk -based auditing and sharing an objective assessment ...environment on each project reporting to a Senior or Lead Auditor . + Excellent verbal and written… more
- Rock Family of Companies (Detroit, MI)
- …controls + Execute and oversee all steps of the audit process, including risk assessment , scoping, planning, audit program development, execution and review of ... As Lead Internal Auditor , you'll have the...finance or a related field + Strong knowledge of risk assessment , internal controls and auditing +… more
- Truist (Winston Salem, NC)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more