- American Honda Motor Co Inc (Marysville, OH)
- …controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting ... senior executives across North America to strengthen risk management , internal controls, and governance processes...root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel… more
- Merck & Co. (Rahway, NJ)
- …requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit, assurance and advisory services.Position Overview Function and… more
- Lennar Title (Orlando, FL)
- …accounting, finance, or a related field. Previous experience in onsite auditing, risk management , escrow operations and title insurance operations. Strong ... to exceed superior standards and exceptional services. #CB#LI-AR1 Responsibilities This Senior Internal Auditor (hybrid work environment with 25-50% travel… more
- Creative Financial Staffing (Minneapolis, MN)
- …by bringing a systematic and disciplined approach to the effectiveness of risk management , control, and governance processes.Specific duties in this Internal ... is a leading Technology organization looking to hire a Senior Internal Auditor . This is a larger...Role: Performing and controlling the full audit cycle including risk management and control management … more
- Creative Financial Staffing (Sarasota, FL)
- …enhancement prospects. Senior Internal Auditor 's insights will be shared with senior management and the Audit Committee, serving as a pivotal facet of ... high regard the contributions of a diverse workforce. Senior Internal Auditor Role & Responsibilities: Instrumental in shaping risk assessments and… more
- Windstream (Little Rock, AR)
- …to ensure Windstream's ICFR is operating and designed effectively. Planning, overall Management , and execution of audits and reviews focused on various Business ... Processes Participating in top-down, risk -based approach to scoping the integrated audit with focus...the effectiveness and adequacy of the controls Collaborating with management and external auditors to ensure internal controls effectively… more
- Creative Financial Staffing (Houston, TX)
- …to get there! What you will be doing as a Senior Auditor Participate in multiple and simultaneous risk -based audits Effectively complete audit planning, ... Expatriate Opportunities Why you should consider applying to this Senior Auditor role Our client is a...that accurately summarize the most significant control weaknesses Assist management and audit team members through all phases of… more
- Creative Financial Staffing (Bridgeville, PA)
- …Communicate audit findings and recommendations to clients, engaging in productive discussions with management . As a Senior Auditor , you will supervise and ... SENIOR AUDITOR ABOUT THE COMPANY: Looking...ensuring compliance with standards, regulations, and firm policies. Conduct risk assessments, develop audit programs, and perform testing to… more
- SNI Financial (San Antonio, TX)
- …and makes recommendations to address control weaknesses and consult with management in addressing control risks. Partners with internal financial, operational and ... finalizes audit work, summarizes, and communicates results to responsible management .Prepare audit findings, recommendations and elicit corrective action from… more
- Creative Financial Staffing (Tampa, FL)
- …to get there! What you will be doing as a Senior Auditor : Participate in multiple and simultaneous risk -based audits Effectively complete audit planning, ... Expatriate Opportunities Why you should consider applying to this Senior Auditor role: Our client is a...that accurately summarize the most significant control weaknesses Assist management and audit team members through all phases of… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence ... with the Audit Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks within allotted timeframes,… more
- Creative Financial Staffing (Sarasota, FL)
- …and tackle enhancement prospects. Internal Auditor 's insights will be shared with senior management and the Audit Committee, serving as a pivotal facet of ... 1+ years of experience in auditing, accounting, or insurance. Experience in data mining, risk management , audit experience (+) #INJan2024 #CBJAN2024 #LI-KH1 more
- Creative Financial Staffing (Tampa, FL)
- Senior Auditor Why take a Senior Auditor opportunity with this company? A highly regarded organization in the Tampa Market They are in rapid growth mode ... and are looking to bring on a Senior Auditor to join the team Large...Manager or Partner Prepare financial statements, notes, schedules, and management letters as needed Inform the Engagement Manager/Partner regarding… more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor ? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: ... San Jose, California (Hybrid) Job Duties: Perform risk assessment and testing in one or more of...Security related assessments to cover domains like User Access management , Network, OS & Application Security, Encryption, Backup … more
- Creative Financial Staffing (Denver, CO)
- …and vulnerabilities. Develop risk mitigation strategies and assist in implementing risk management policies. Assist in developing annual audit plans based on ... Staff & Senior Internal Audit Company Highlights Company has been doing very... risk assessment and management priorities. Plan and execute audit… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the… more
- Discover (Riverwoods, IL)
- …a challenging and fast-paced environment. IAD is viewed as an integral part of Discover's risk management framework and is valued by management as a trusted ... partner. The Risk Management Internal Audit team is seeking energetic, committed and...oversight. This position is ideal for professionals with bank auditor experience, regulatory examiner experience or banking industry experience… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description **What you'll be doing** The Senior Auditor ( Risk Management ) will ... primarily assist in developing and executing audit programs in the risk management portfolio. This role will conduct risk assessments and evaluate the… more
- US Bank (Minneapolis, MN)
- …engagement assignments with minimal supervision from audit team management . The Senior Auditor is expected to understand risk and risk management ... work on audits focused on Generative AI to assess the Company's governance, risk management framework and supporting control processes. This position also will… more
- US Bank (Irving, TX)
- …card processing business within Europe and the support areas (HR, Risk Management , Finance). The Senior Auditor is primarily responsible for completing ... supervision from audit team management . The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze… more
