- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior ...over any size audit and identify areas of audit risk in the Company. Provide technical direction while developing ... energy future for Arizona. Summary The Auditor II / Auditor Senior -...of the auditees to learn their processes and formulate risk assessments of what will require significant coverage in… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II - ENTERPRISE RISK MANAGEMENT*...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II / SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting ... projects. + Assist in identifying, evaluating and communicating potential risk areas to design and execute audit testing plan....other business related area required. + Required Professional Certification ( Senior ) - CPA and/or CIA + Must have at… more
- First National Bank of Omaha (Omaha, NE)
- …possible resolutions. ** Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:** Understand ... our organization's success.** **Summary of the Job:** The Internal Auditor II - IT is responsible for...**Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning… more
- AbbVie (North Chicago, IL)
- …through risk -based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit strives ... audit findings to business stakeholders. + Identify and communicate risk & control themes. + Participate in the financial... & control themes. + Participate in the financial risk assessment and development of the audit plan for… more
- MetLife (Cary, NC)
- …our Retirement Business and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An auditor assists ... priorities, meet deadlines, and escalate issues where necessary. The Opportunity The Auditor will be responsible for enabling responsible growth within MetLife by… more
- Live Nation (Beverly Hills, CA)
- …this sounds like you then please read on! THE ROLE The IT Internal Audit II position will work within the Corporate Internal Audit Group and report directly to the ... part of the total internal audit plan. The IT Auditor will assist in the development of internal audit...and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- Lowe's (Mooresville, NC)
- …The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II , and project teams by actively participating in planning, ... visio process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to audit methodologies… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …Multiple permanent positions are available at all experience levels, from Entry to Senior level on a multi-year contract. Paid relocation to Fort Knox is not ... duties): . Support Command Cyber Readiness Inspections (CCRI) and Risk Management Framework (RMF) mission sets. . Develop and...have current DoD 8570.01-M Information Assurance Technical IAT Level II (IAT II ) baseline certification ie current… more
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