Senior Internal Auditor: Risk, Controls & Analytics
Compass Group, North America
A leading organization for food service seeks an experienced auditor in Charlotte, NC. The role includes conducting risk-based financial and operational audits, delivering high-quality reports, and interacting with management. Candidates should possess a bachelor's degree in Accounting or Finance, coupled with 4+ years of experience in auditing. Proficiency in Microsoft Office and a CPA or CIA designation is a plus. The position offers medical, dental, vision benefits, retirement plans, and paid time off. #J-18808-Ljbffr
- ...responsible for conducting risk-based financial,... ...risks and control gaps that may have... ...direct exposure to Senior Management and pursue... ...a career within Internal Audit and/or... ...Certified Internal Auditor (CIA) designation... ...using SAP and/or data analytics software is a plus...SeniorRiskWork experience placementWork at officeLocal areaRemote workFlexible hours
- ..., lighting, safety, flow control and energy solutions at our... ...to the Director Internal Audit, the Senior Internal Auditor will be responsible for the... ...sound application of the risk-based auditing, conduct the... ...Excellent problem solving and analytical skills with ability to...SeniorRiskWork at officeWorldwide
- ...responsible for conducting risk-based financial,... ...risks and control gaps that may have... ...direct exposure to Senior Management and pursue... ...a career within Internal Audit and/or... ...Certified Internal Auditor (CIA) designation... ...using SAP or/and data analytics software is a plus...SeniorRiskWork experience placementWork at officeLocal areaFlexible hours
$112.5k - $147.5k
...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join... ...including annual planning, risk assessment, control documentation... ...internal and external auditors to coordinate IT General... ...mechanisms.Strong analytical, organizational, and problem...SeniorRiskFlexible hours- ...following job description:This role executes data governance risk, process, and control activities for the Data & Governance group of Consumer &... ...governance and control systems (e.g., Archer eGRC).Strong analytical skills and attention to detail, with ability to provide...SeniorRiskFull timePart timeShift workDay shift
- TD Bank recrute un professionnel expérimenté en audit pour apporter des conseils et une assistance dans les processus bancaires. Le candidat idéal doit posséder un diplôme de premier cycle et avoir au moins 3 ans d'expérience dans le domaine. Des compétences en gestion ...SeniorRisk
- ...Job Description As a Sr Internal Auditor here at Honeywell, you... ...effectiveness of our internal controls and risk management processes. You will... ...and present findings to senior management. Stay current... ...national organization. Strong analytical skills and attention to...SeniorRiskTemporary workFlexible hours
- ...As a Sr Internal Auditor here at Honeywell, you will play a vital role... ...of our internal controls and risk management processes. You will... ...reports and present findings to senior management. Stay current... ...national organization. Strong analytical skills and attention to...SeniorRiskTemporary workFlexible hours
$72k - $141k
...s Portfolio Management Data Analytics team, which partners closely... ...actions and outcomes.In this Senior Consultant role, you will... ...policy attributes, distribution, risk control, operations, and claims to... ...with all levels of CNA's internal and external business partners...SeniorRiskFull timeWork experience placementWork at office$97k - $122k
...DescriptionSenior EPC Project Controller 3600 Arco Corporate Dr... ...SummaryThe Senior EPC Project Controller... ...proactively identifies risks and opportunities, and... ...schedule impacts for internal and client reporting.... ...financial systems. Excellent analytical, communication, and...SeniorRiskContract work$85.1k - $161.7k
...s nowhere like RSM.RSM’s ERP Risk and Automation practice is seeking... ...Oracle ERP Cloud security & controls specialist with a strong... ...assists with various consulting, internal, and external audit clients... ..., automation, and data analytics skills where needed. The practice...SeniorRiskFull timeWork experience placementInternshipLocal area- ...highly technical and hands-on Senior Lead for Mortgage Data Analytics (Senior Lead Quantitative... ...performance, Intex, and internal/external loan-level... ..., transformation, quality control, cohort analysis, feature... ...relationships balanced with a strong risk mitigating and compliance-...SeniorRiskFull timeWork experience placement
$100k - $133.6k
...data bases, to provide analytical support on strategies,... ...potential fraud risk and creating mitigation... ...ensuring proper risk controls are deployed adhering... ...Product team support, and internal projects. SAS/SQL technical... ...and updates for senior managementAnalyze complex...SeniorRiskFull timeWork experience placementWork at officeWork from homeFlexible hoursDay shift- About this RoleWells Fargo is seeking a Senior Analytics Consultant to support the Benefits Analytics... ...closely with Human Resources, Finance, Risk, Sourcing, and external stakeholders to... ..., and compliance with risk and control standardsDrive continuous improvement in...SeniorRiskFull timeWork experience placement
$130k - $170k
...the following job description:Senior Engineer/Platform Leader accountable... ...architecture, security, and risk standards.Own the engineering... ..., including GitLab source control, build automation, and CI/CD pipelines... ...in either computer science, analytics, data engineering, finance or...SeniorRiskFull timePart timeShift workDay shift$97.9k - $179.5k
...change. With change comes risk. As a Risk Technology... ...business and process controls transformation,... ...You will belong to an international network of specialists... ...seeking a highly motivated Senior Associate, focused on... ...communication skills. Strong analytical and problem‑solving...SeniorRiskWork experience placementSummer holidayFlexible hours- As Senior Legal Operations Specialist, Compliance Programs & Controls, you will help design, operate, and improve... ...on trade diversion risk mitigation, export and... ...improvementManage relationships with internal stakeholders and... ...systems, data analytics, or a related field preferredFamiliarity...SeniorRiskContract workTemporary workWork at officeFlexible hours
$86.7k - $177.13k
...within Global Trade Analytics. Recruiting for this... ...What you’ll do As a Senior Consultant in Global... ...identify compliance risks, control gaps, and operational... ...specialists, customs brokers, auditors, and trade management... ...automate their international trade management procedures...SeniorRiskWork at officeLocal areaWorldwide$101.61k - $135.64k
...of our continued success.OverviewThe Senior Project Controls Specialist is responsible for providing... ...continual improvement and opportunities for risk mitigation is a key responsibility of... ...and their representatives.Implements internal and contractual requirements on the...SeniorRiskContract workFor subcontractorWork at office- ...Opportunity?Provide the Underwriter with account knowledge as it relates to hazards, controls, and management. They will need to evaluate how a company identifies and manages their inherent risk factors. Additionally they are expected to differentiate the account from others...SeniorRiskFull timeFor contractorsLocal areaLong distanceNight shift
- ...in joining the Barings team, and invite you to explore our current employment opportunities.Title: Quantitative & Risk Analytics - ESG Analytics, Senior AssociateBusiness Title: Senior AssociateDepartment: Portfolio Solutions & AnalyticsLocation: London UK, Charlotte...SeniorRiskFull time
- ...job description: Truist Internal Auditor 2 is responsible for assisting... ...and documentation of risk based internal audit assurance... ...performed, determine internal control weaknesses, and make value-added... ...of responsibility. # Good analytical skills with high attention...RiskFull timePart timeWork at officeShift workDay shift
- ...Internal Auditor Hudson Automotive Group is now hiring for... ...procedures, internal controls, operational processes... ...issues and dimension of risk. Determine scope of... ...; proactively inform senior management of significant... ...management. Strong analytical, written/verbal...RiskLocal areaImmediate startFlexible hours
$85.1k - $161.7k
...s Business Application Risk practice is seeking an... ...experienced SAP security & controls specialist with a... ...assessments, complex data analytics, GRC automation/implementation... ...a business analyst, IT auditor, or implementation... ...(or starting rate for interns and associates) for...SeniorRiskFull timeWork experience placementInternshipLocal area$175k - $227.5k
...seeking a seasoned Senior Manager of Internal Audit to lead the strategic... ...of internal controls across Circle National... ...operations, and technology risk areas.Act as a... ...managing teams of auditors.CPA preferred; CIA or... ...of controls.Strong analytical and organizational skills...SeniorRiskWork at officeFlexible hours- The Fraud Risk Manager within the Control and Oversight Group in Personal Wealth is responsible for developing and executing a forward-looking fraud... ...partners and influencing decision-making.Strong analytical, problem-solving, and communication skills.Knowledge of...SeniorRiskFull time
$85.04k - $162.55k
...OpportunityAs a dedicated Senior Auditor for Data Management,... ...will execute and lead risk-based assurance and... ...Traceability, and Data Analytics across the organization... ...-related processes, controls, and governance frameworks... ...of experience in Internal Audit, External Audit,...SeniorRiskFull timeH1bWork at officeRemote workHome officeRelocation packageFlexible hours- ...planning execution stakeholder management risk management scope control budgeting status reporting and issue... ...business impactWork closely with internal and external stakeholders to ensure... ...strong problemsolving and analytical skills to handle project challenges...SeniorRisk
- About this role:Wells Fargo is seeking a Senior Analytics Consultant with Data, Analytics, and Reporting(DAR) support Financial Crimes Operations... ...achieve goalsLeverage a solid understanding of compliance and risk management requirements for supported areaRequired...SeniorRiskFor contractorsWork experience placementWork at officeFree visa3 days per week
- ...role:Wells Fargo is seeking a C++ Software Engineer, (Senior Lead Securities Quantitative Analytics Specialist). The Front Office Financial Software Engineer... ...strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly...SeniorRiskFull timeWork experience placement
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