- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Discover (Riverwoods, IL)
- …risk management or other similar governance and risk management frameworks + Certified Internal Auditor (CIA) certification + Strong project and time management ... support the department objectives. Assigned to a schedule of model risk reviews where they will follow the audit...Disability, Life, and Accidental Death & Dismemberment insurances + Recognition Program + Education Assistance + Commuter Benefits +… more
- Johns Hopkins University (Baltimore, MD)
- …Non-profit, Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting ... that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties &...controls. + Serve as a leader and a role model . + Promotes Department image through quality work, sharing… more
- Elevance Health (San Juan, PR)
- …organization, providing information technology and business operations services for health plans._ ** Internal Auditor Sr -** **SOX & SOC1** **Location:** ... This position will work a hybrid model (1-2 days/week onsite in office). When reporting to...time zones that the unit will be supporting. The ** Internal Auditor Sr .** is responsible… more
- Polaris Industries (Medina, MN)
- … Audit serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the ... preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have...including international locations (up to 20%) + Hybrid working model / Minnesota based The pay range for Minnesota… more
- Citizens (Stamford, CT)
- Description Senior Auditor - Capital Markets/Broker Dealer The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital ... Markets, Market Risk, and Model Risk team. The Internal Audit team...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor - Information Technology **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION ... CONCEPT** The Sr Auditor - IT provides assurance and...facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its subsidiaries, while… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a Sr . Auditor , SOX to join our Internal Audit team. This role will help support SOX compliance throughout Ralliant's ... complex decentralized operating company model . You will partner with key stakeholders / SOX...SOX compliance program through improvement of all components of internal control. + Perform controls testing to evaluate the… more
- Umpqua Bank (Hillsboro, OR)
- Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Phoenix, Oregon Tacoma, Washington Denver, Colorado **Description** **About Us:** At ... risk profile of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document results within… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... toward achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) +… more