- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Lead Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Lead Financial Risk Mgmt & ... to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter...stress testing, interest rate risk management, liquidity risk management, model risk management,… more
- PenFed Credit Union (Mclean, VA)
- …include capital planning and stress testing, interest rate risk management, liquidity risk management, model risk management, concentration risk ... Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at...stress testing, interest rate risk management, liquidity risk management, model risk management,… more
- Merck (Durham, NC)
- **Job Description** The Quality Associate Director/GMP Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing ... to achieve excellence and ensure program is effective. The position requires ability to lead and perform the operational aspects of the audit program, apply risk… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- **Job Description:** Responsible for providing risk -based, independent and objective assurance, advice and insight to Management and the Board of Directors through ... effective application of administrative, accounting, and operating procedures/controls and risk identification and analysis for the protection of all...at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …of financial records, and efficiency of operations. * Works in various capacities as a lead auditor , support auditor , and trainer. * Learns and understands ... Auditor 1/2/3 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/5161797) Apply Auditor 1/2/3 Salary Depends on Qualifications Location… more
- Expand Energy Corporation (Oklahoma City, OK)
- …can independently lead and execute complex IT audits, focusing on risk mitigation across our most vital technology landscapes\. The ideal candidate will combine ... Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\),… more
- TECO Energy (Tampa, FL)
- …component ( risk assessments, substantive sampling, analytical testing, etc.). The Auditor works closely with other team members, internal clients, and external ... **Title:** IT Auditor (Staff or Senior) **Company:** Tampa Electric Company...designed to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy… more
- Johns Hopkins University (Baltimore, MD)
- …Internal Auditor_ that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the lead ... procedures and good business practices, and ability to assess risk , relative to the proper application of controls. +...controls. + Serve as a leader and a role model . + Promotes Department image through quality work, sharing… more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor (Senior Auditor ) - in Herndon, VA** . In this role you will ... guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ground leader...improvements and prioritize action in the areas of highest risk . You will be able to work independently, knowing… more
- Vanguard (Chesterbrook, PA)
- …our Business & Corporate Audit Services (BCAS) team! In the Senior Internal Auditor role, you will complete risk -based audits to evaluate management's internal ... instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: + Perform complex work for ...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more