internal auditor Jobs - Page 2

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ISO Documentation Specialist

SAIC - Beltsville, MD

Description The Documentation Specialist works as a member of the Operations Division responsible for managing the documentation of processes, procedures, and other artifacts necessary to achieve and maintain the BSI ISO/IEC 20000 certification for the division. This role reports onsite 3 days/week in Springfield, VA or Laurel, MD. Subject to change based on needs...

Internal Audit Staff Auditor I - REMOTE

Ryder - Hagåtña, Guam

Job Seekers can review the Job Applicant Privacy Policy by clicking here (http://ryder.com/job-applicant-privacy-policy) . Job Description : The Ryder Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. RAS consists of both audit and advisory activities...

Audit Manager II- Compliance

City National Bank - Jersey City, NJ

Audit Manager II-COMPLIANCE WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Dire...

Compliance Officer

City National Bank - Phoenix, AZ

COMPLIANCE OFFICER WHAT IS THE OPPORTUNITY? Position is responsible for performing risk analysis and assessment of compliance regulations, identifying risks and controls, monitoring business unit control environment, drafting and maintaining remediation plans and issues tracking logs, and escalation of compliance issues. The incumbent is responsible for playing a critical role ...

Control Testing /Reporting Lead 1LOD

City National Bank - Phoenix, AZ

CONTROL TESTING /REPORTING LEAD 1LOD WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall success of the bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii) consulting risk ow...

Audit Manager II- Compliance

City National Bank - Raleigh, NC

Audit Manager II-COMPLIANCE WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Dire...

Control Testing /Reporting Lead 1LOD

City National Bank - Phoenix, AZ

CONTROL TESTING /REPORTING LEAD 1LOD WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall success of the bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii) consulting risk ow...

Manager of Audit II-IT/CyberSecurity

City National Bank - Raleigh, NC

AUDI MANAGER II-IT/CYBERSECURITY WHAT IS THE OPPORTUNITY? The Audit Manager II (AM II) of Cybersecurity will support the Director IA, CNB Cybsercurity and Risk Management, and Senior Director IA, US Technology in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal control...

Manager of Audit II-IT/CyberSecurity

City National Bank - Jersey City, NJ

AUDI MANAGER II-IT/CYBERSECURITY WHAT IS THE OPPORTUNITY? The Audit Manager II (AM II) of Cybersecurity will support the Director IA, CNB Cybsercurity and Risk Management, and Senior Director IA, US Technology in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal control...

Manager of Audit II-IT/CyberSecurity

City National Bank - Los Angeles, CA

AUDI MANAGER II-IT/CYBERSECURITY WHAT IS THE OPPORTUNITY? The Audit Manager II (AM II) of Cybersecurity will support the Director IA, CNB Cybsercurity and Risk Management, and Senior Director IA, US Technology in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal control...

Control Testing /Reporting Analyst 1LOD

City National Bank - Phoenix, AZ

CONTROL TESTING /REPORTING ANALYST 1LOD WHAT IS THE OPPORTUNITY? The Centre of Excellence (CoE) is responsible for performing control testing for all of CNB's first line key controls. The 1LOD Control Testing/Reporting Analyst is a key strategic and integral role for the overall success of CoE. This role is responsible for (i) executing control testing that evaluate the design and o...

Compliance Officer

City National Bank - Los Angeles, CA

COMPLIANCE OFFICER WHAT IS THE OPPORTUNITY? Position is responsible for performing risk analysis and assessment of compliance regulations, identifying risks and controls, monitoring business unit control environment, drafting and maintaining remediation plans and issues tracking logs, and escalation of compliance issues. The incumbent is responsible for playing a critical role ...

Compliance Officer

City National Bank - Charlotte, NC

COMPLIANCE OFFICER WHAT IS THE OPPORTUNITY? Position is responsible for performing risk analysis and assessment of compliance regulations, identifying risks and controls, monitoring business unit control environment, drafting and maintaining remediation plans and issues tracking logs, and escalation of compliance issues. The incumbent is responsible for playing a critical role ...

Compliance Officer Senior-Registered Investment Advisor

City National Bank - New York, NY

COMPLIANCE OFFICER SENIOR-REGISTERED INVESTMENT ADVISOR WHAT IS THE OPPORTUNITY? The Senior Compliance Officer will act in a compliance oversight and advisory role supporting assigned business units including two registered investment managers. The role will also be responsible for managing and maintaining assigned areas of the compliance program including monitoring business a...

Audit Manager II- Compliance

City National Bank - Charlotte, NC

Audit Manager II-COMPLIANCE WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Dire...