- City National Bank (Los Angeles, CA)
- …Investment Risk Specialist (CFIRS) OrCertified Public Accountant (CPA) OrCertified Internal Auditor (CIA) OrCertified Information Systems Auditor (CISA) ... ideas and obtain management buy-in for constructive change.Strong understanding of internal auditing standards, COSO and risk assessment practices.Strong… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory inspections, and ... the Technical Operations team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor (Sr. Investigator) will be a key member of the Technical Operations… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Senior Auditor - Risk Management Capital One's...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Richmond, VA)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... team, the candidate will focus on audits of Credit Risk Management. **Responsibilities:** + Lead small audits,...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Truist (Wilson, NC)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...responsible for assisting in the completion and documentation of risk based internal audit assurance activities that… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Guardian Life (New York, NY)
- Join Guardian as a Lead Auditor , supporting the Head of Investments and Corporate Finance & Risk , Internal Audit. This position is responsible for ... to both Internal Audit and business management, to proactively manage risk + Preparing clear, concise, high quality audit reports and other audit documents… more
- Federal Reserve Bank (San Francisco, CA)
- …Enforcement, Facilities Management, and other Administrative Services. The lead auditor is responsible for leading District-focused internal audit related ... economy, the importance of our success cannot be understated. Internal Audit reports to the Audit and Risk...more years of experience as an internal auditor , preferably in an audit project lead … more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Civil Service, Department of Title Internal Auditor 1, or Trainee 1 / Trainee 2 Occupational Category Other Professional Careers Salary Grade ... information into NYSHIP's databases. Under the direction of an Internal Auditor 2 the Internal ...allows.* Assist with the division's administrative tasks.* Assist with risk assessment, risk management, and internal… more
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