- 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
- PenFed Credit Union (Mclean, VA)
- …initiatives within PenFed + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist ... Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at...and collaborates with Internal Audit staff. This position may lead a team on less complex audits, complete audits… 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
- Marathon Petroleum Corporation (Findlay, OH)
- …a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's ... environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located...the completion of audits and to enhance the company's risk assessment . + May develop and deliver… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Auditor Lead -Consumer, Mortgage & Commercial at our Tysons, Virginia location. The Auditor Lead -Consumer, Mortgage & ... to mitigate risks while improving and maturing processes. The Auditor Lead acts as a subject matter...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …coordinator for jointly owned project audits. + Participate in the annual risk assessment and audit planning process covering financial, operational, contract ... **Job Description:** Responsible for providing risk -based, independent and objective assurance, advice and insight...at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job… more
- Integra LifeSciences (Princeton, NJ)
- …divisional, site, supplier GMP, GDP, GLP or GCP (as applicable) audits as a Lead Auditor for multi-national manufacturing companies in the medical devices or ... of materials suppliers, manufacturing sites, distribution centers, and/or laboratories as a Lead Auditor or site QA/RA representative. + Bachelor's degree in… more
- American Water (Camden, NJ)
- …and controls following internal audit industry standards and AW IA procedures. * Lead risk -based audits/projects and audit teams, ensuring quality and timely ... Systems Auditor (CISA) or other related audit, compliance, or risk designation preferred. Interest in pursuing and obtaining a relevant professional… 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
- Aegon Asset Management (Cedar Rapids, IA)
- …continuity management and disaster recovery, application software, telecommunications and IT risk assessment . + Proven communication skills, orally and in ... complex IT audit and consulting projects, including the preparation of an objective risk -based assessment and audit approach. + Evaluate the adequacy of internal… more