- City of Minneapolis, MN (Minneapolis, MN)
- … Management Certified Government Auditing Professional (CGAP) Certified Financial Services Auditor (CFSA) Certification in Risk Management Assurance ... 7/24/2025 11:59 PM Central FLSA: Exempt Bargaining Unit: CPE Position Description An Internal Auditor II performs complex audits, leads Internal Auditors… more
- BNP Paribas (Jersey City, NJ)
- …who perform risk -based reviews to provide reasonable assurance to senior management on the adequacy of internal controls and recommend control and ... team to independently assess the effectiveness of thegovernance framework that supports compliance risk management . A strong background in compliance risk … more
- DeKalb County School District (Stone Mountain, GA)
- …independent, objective assurance that internal controls, corporate governance, and risk management processes are operating effectively. *Assess and evaluate ... Position Type: Finance/ Internal Auditor II Date Posted: 7/24/2024...execution, and reporting. *Communicate findings and recommendations to senior management and stakeholders effectively. *Identify problems and resolve moderately… more
- The Hanover Insurance Group, Inc. (Worcester, MA)
- …Company's external audit firm. IN THIS ROLE, YOU WILL: Under the direction of the internal audit management , the senior auditor will execute the following: ... Quality of audits Effectively supervise junior staff and interns Effectively support Internal Audit management Value added recommendations Effective oral and… more
- @Orchard (Silver Spring, MD)
- …Reduction Act (IRA) and Bipartisan Infrastructure Law (BIL) programs to conduct a risk analysis and develop a recommended five-year internal audit plan. Aligned ... In a typical year, you will support the NOS Auditor in performing a minimum of one internal... controls for NOAA's external auditors to internally manage risk within NOAA. Must have experience evaluating internal… more
- Revolution Medicines (Redwood City, CA)
- …supplier oversight. This position will report to the Sr. Dir., Vendor Management and Compliance.Design, develop and implement an internal /external audit schedule ... aligned with RevMed SOPs, and global regulatory requirements. Establish a risk -based process/framework to plan, conduct audits, qualifications, and oversight based… more
- IDB (New York, NY)
- …and PowerPoint). One of the following Certifications is strongly preferred: Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Fraud ... back office bank operations (including private banking, branch activities, wealth management , deposits, loans, account maintenance, cash management , funds… more
- Citigroup, Inc. (Irving, TX)
- …Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. Other Relevant Skills Management ... The Senior Auditor is an intermediate level role responsible for...for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit… more
- Equitable Advisors (Charlotte, NC)
- …willing to attain CISA within 12 months of hire) 5+ years total audit or IT risk experience 2+ years IT audit management experience Established MS Excel and MS ... join an organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit engagements throughout the… more
- Diverse Lynx (New York, NY)
- We are seeking a seasoned Internal Auditor with extensive experience to oversee and execute closure verification testing for Fed/OCC issue remediation actions. ... of suspicious activity monitoring controls, including automated monitoring and case management systems, AML risk typologies, transaction alert handling,… more
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