- Ameren (St. Louis, MO)
- …Page for more information on benefits provided to regular full-time employees. The Auditor II works closely with all levels of management to perform audits ... Display strong presentation, verbal, and written communication skills. **Qualifications - Auditor II ** Bachelor's Degree (preferably in Accounting, Finance,… more
- City National Bank (Los Angeles, CA)
- * AUDITOR II - TREASURY/FINANCE* WHAT IS THE...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in ... 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
- 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
- NYSERDA (Albany, NY)
- …other capital providers. Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, ... observing activities, documenting processes and functions, testing transactions, evaluating risk , and validating assertions to form opinions, identify findings, and… 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
- City of New York (New York, NY)
- …team in its oversight of agency operations through the conduct of risk -based internal audits, internal control assessments of NYCDOT procedures/processes, and the ... audit assignments while working under the direct supervision of senior audit staff. The candidate will conduct audits in...MUST BE SERVING PERMANENTLY IN THE TITLE OF MANAGEMENT AUDITOR , OR BE REACHABLE ON THE RECENT EXAM LIST… more
- MUFG (Los Angeles, CA)
- …end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more ... activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited… 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
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance Internal Audit ... matter expertise and responsible for contributing to the planning, risk assessment, and execution of audits and related processes....Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve as Auditor -In-Charge… more
- Chenega Corporation (Redstone Arsenal, AL)
- **Req ID:** 38685 **Summary** **RMF Analyst II ** **Huntsville, AL** Are you ready to enhance your skills and build your career in a rapidly evolving business ... the next level! Chronos Operations, LLC is seeking an experienced **RMF Analyst II ** to provide oversight and resources needed to execute the contract requirements… more