260 senior internal auditor jobs found

Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Senior Manager, GHO, this role will be responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner while actively supervising GIA staff, when applicable. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control environment and monitors resulting management action plans Help to ensure significant risks of the business are being adequately and appropriately mitigated by management and to provide value to the business through effective and efficient audit recommendations. Primary Responsibilities • Proactively seek to participate as appropriate in the development of aspects of the divisional GIA strategy • Proactively supports the implementation of the divisional GIA strategy, including achievement of the Audit Plan. •Effective and efficient resource and...

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business.   Duties and Responsibilities We have an excellent opportunity for a motivated individual with exceptional communication skills to become an integral part of our Internal Audit team.  This position offers the unique opportunity to connect and collaborate with individuals across the organization and share ideas for control and process improvements while performing agile audits.  As a team member and under minimal supervision, you will be responsible for performing financial and operational audits as well as developing and assessing internal controls and quality controls throughout the organization while paying attention to details.  Duties also include serving as a resource for Internal Auditor team members.  For 125 years, Germania Insurance has committed to serving Texans with our insurance offerings and...

If you are looking for an opportunity to showcase your expertise and demonstrate your eye for detail, this role will offer you the chance to work in a tight team of experts to inspire change and process within the audit. What part will you play? If you’re looking for a place where you can make a meaningful difference, you’ve found it. Because, at Markel, the work you do gives people the confidence to move forward and seize opportunities. Whether you’re wild about horses, bananas for boats, or driven by data, you’ll find your fit amongst our global community of optimists and problem-solvers. We’re always pushing each other to go further because we believe that when we realize our potential, we can help others reach theirs. Join us and play your part in something special! The opportunity: The purpose of Markel Corporation’s Internal Audit department is to provide independent, objective assurance and consulting services crafted to add value and improve Markel’s operations....

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. What you will do: Execute risk-based IT audits including integrated audits (operational) in accordance with the department audit methodology and IIA standards Support the Internal Audit Director or other project leads by contributing to all phases of assigned audits including planning, conducting walkthroughs, performing testing, workpaper documentation, control design assessments, drafting audit observations, and verifying audit issue closure Prepare audit planning documents, audit announcement letters, and audit work programs ensuring complete coverage and analysis of key areas Analyze data sets to create an appropriate audit sample and/or identify trends within a population that can provide key risk insights Lead meetings for assigned audit areas, interact / communicate with all levels of the organization, and develop...

Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Senior Auditor, Internal Controls Assurance (ICA) of the ICA-AusPac Team. This role will primarily undertake comprehensive controls testing and periodic results reporting on vendor master data maintenance and corporate credit card expenditures and support the control audits in AusPac Finance.This role will require incumbent to use judgement to assess the operating effectiveness of controls, evaluate the adequacy of supporting documentation, and challenge business units to remediate control deficiencies. This will require experience and understanding of internal controls and an ability to distinguish what is acceptable and what is not. Primary Responsibilities Strategy and Planning Active understanding of QBE and the role of the GSSC and ICA within the QBE Group. Monitor and address internal (i.e., RCSA, GIA) and regulatory requirements relating to ICA and support...

You have a clear vision of where your career can go. And we have the leadership to help you get there.  At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential.  CNA seeks to offer a comprehensive and competitive benefits package to our employees that helps them — and their family members — achieve their physical, financial, emotional and social wellbeing goals. For a detailed look at CNA’s benefits, check out our Candidate’s Guide . Job Summary This Senior State Tax Consultant role is a full-time employee who will administer state tax compliance throughout the income and sales and use tax life cycles including the preparation and review of state income tax returns prepared on a separate company and combined basis, participating in taxing authority examination inquiries and the quarterly financial statement state income tax provisions....

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. The position of Account Executive is critical to meeting the requirements of Claim Technologies Incorporated (CTI) clients in a timely and professional manner, and to the development and continuation of long-term client relationships.  Essential Duties and Functions: include the following.  Other duties may be assigned. Coordinate and influence superior customer service delivery by facilitating strong inter-company activity to ensure complete customer satisfaction. Prepare strategic, customer-specific recommendations and action plans which will deliver savings and service improvements Finalize draft audit reports for timely delivery to TPAs and clients following all CTI guidelines and format instructions. Present the results of audits to high level audiences. Establish and maintain strong and appropriate level relationships with...

Job Description Job Title: Sr Governance, Risk, & Compliance (GRC) Analyst Department:  Information Security Location: Remote, Hybrid, Onsite About Acrisure: Acrisure is a fast-growing fintech leader that operates a global insurance broker. The Company has grown from $38 million to $3.9 billion in revenue since 2013 and deploys the best of Human and Artificial Intelligence (AI) at scale to reimagine financial service product distribution. Acrisure employs over 14,000 employees across thirteen countries.  Led by co-founder, Chairman and CEO Greg Williams, Acrisure provides a broad array of insurance and financial related solutions, including commercial property and casualty, personal lines and employee benefits insurance, real estate services, cyber services and asset and wealth management. Acrisure’s massively valuable, high margin distribution network combines the strength of trusted advisors with growth and efficiency enabled by AI. Job Summary:...

VP, Technology, Governance and Compliance (Audit/Control Assessment) (Candidates must be willing to go into one of the AIG office locations listed.) Who we are Who we are American International Group, Inc. (AIG) is a leading global insurance organization. AIG member companies provide a wide range of property casualty insurance in approximately 70 countries and jurisdictions. These diverse offerings include products and services that help businesses and individuals protect their assets and manage risks. We’re also committed to making a positive difference for our colleagues and in the communities where we work and live. We encourage colleagues to give back to the causes they care most about, supporting these efforts through our Volunteer Time Off and Matching Grants Programs. About the role AIG is seeking a strong leader to serve in the Information Security Office’s (ISO) as the Vice President for Technology, Governance and Compliance (Audit/Control Assessments)...

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. This position is based in our Syracuse, NY office and provides a hybrid schedule. Teammates on Brown & Brown's Human Resources Audit Team perform audits based on processes and procedures within the Human Resources discipline. This unique opportunity provides the chance to network with senior leadership across the company while exploring multiple offices and opportunities for career advancement across our operating segments. WHAT YOU’LL DO: ·        Responsible for reviewing all human resource activities to include employment, compensation, benefits, and training and development for all existing offices. ·        Develop and maintain relationship with internal operating segments. ·        Assist with FLSA evaluations of job positions of all existing offices. ·        Assist with transition of...

Starr Insurance Companies is a leading insurance and investment organization, providing commercial property and casualty insurance, including travel and accident coverage, to almost every imaginable business and industry in virtually every part of the world. Cornelius Vander Starr established his first insurance company in Shanghai, China in 1919. Today, we are one of the world’s fastest growing insurance organizations, capable of writing in 128 countries on 6 continents. Starr Insurance Companies is a global insurance and investment organization providing property and casualty insurance solutions to business and industry, and one of the fastest-growing insurance companies in the world.  Our talented  and experienced associates manage risk and ultimately support the profitable growth of organizations in a dynamic, competitive and ever-changing marketplace. Join us and become part of our talented and passionate workforce. This position performs information technology...

Starr Insurance Companies is a leading insurance and investment organization, providing commercial property and casualty insurance, including travel and accident coverage, to almost every imaginable business and industry in virtually every part of the world. Cornelius Vander Starr established his first insurance company in Shanghai, China in 1919. Today, we are one of the world’s fastest growing insurance organizations, capable of writing in 128 countries on 6 continents. Starr Insurance Companies is a global insurance and investment organization providing property and casualty insurance solutions to business and industry, and one of the fastest-growing insurance companies in the world.  Our talented  and experienced associates manage risk and ultimately support the profitable growth of organizations in a dynamic, competitive and ever-changing marketplace. Join us and become part of our talented and passionate workforce. This position leads and/or performs financial and...

Primary Details Time Type: Full time Worker Type: Employee Based in Manila and or Cebu and reporting to the Senior Manager, Financial Controls Assurance, this role will undertake IT control audits across the Global QBE Finance environment, whilst also assisting with standardizing the process and control documentation across Finance. This role will require incumbents to use judgement to assess the operating effectiveness of IT controls, evaluate the adequacy of supporting documentation, and challenge Group and divisional Finance and IT teams to remediate control deficiencies. This will require experience and understanding of IT financial controls and an ability to distinguish what is acceptable and what is not. This role also has a dotted (matrix) reporting line into the Global Head of Financial Control Assurance. Based in Manila and or Cebu and reporting to the Senior Manager, Financial Controls Assurance, this role will undertake IT control audits across the...

Primary Details Time Type: Full time Worker Type: Employee Primary Responsibilities • Develop and monitor an effective and risk-based test plan to appropriately determine nature, timing, and extent of work in accordance with the Global ICA framework and operating guidance. [Strategy and Planning] •Develop and/or support implementation of Global ICA initiatives to drive continuous improvement in the efficiency and quality of work. [Strategy and Planning] •Manage time and resources efficiently and effectively in delivering Global ICA testing and other engagements such as special investigation reviews and ad-hoc requests by management. [Strategy and Planning] •Support the Manager, Internal Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key performance indicators (KPIs) and other measures for individual, team, and functional performance evaluation of the Global ICA’s GSSC staff. [Policy,...

Primary Details Time Type: Full time Worker Type: Employee Primary Responsibilities • Strategy and Planning •Active understanding of QBE and the role of the GSSC and ICA within the QBE Group. •Proactively monitor the testing universe and related risk profiles and recommend changes and updates. •Proactively develop and review the ICA test plan and support its delivery throughout the year. •Monitor and address internal and regulatory requirements relating to ICA and support ICA audits designed to address internal or regulatory requirements, if any. •Strategic decision making on future developments and team initiatives to uplift the efficiency and quality of work. •Key Performance Indicators: •Positive feedback from GSSC and onshore stakeholders, finance department control owners, GIA audit teams, and Risk teams, whenever applicable. •Stakeholder feedback sought and acted upon. •Constructive and timely provision of advice to other ICA teams undertaking...

Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Senior Manager, GHO, this role is part of the Global IT audit team and will perform IT audits across Australia, New Zealand, Asia, Pacific and Group IT operations. The role will be accountable to the ANZO IT Senior Audit Manager during the performance of audit work and will ultimately support the delivery of the IT Internal Audit (IA) plan which aims to add value and improve QBE’s IT control environment. Primary Responsibilities • Understands the overall Chief Information Officer (CIO) organisation and strategy, and the importance of this role in the support of delivering this strategy •Supports the implementation of the GIA strategy and achievement of the annual audit plan •Contributes to planning of both IT and integrated audits with the assistance of the IT Senior Audit Manager •Assists the engagement manager in planning, scheduling and monitoring performance against...

Primary Details Time Type: Full time Worker Type: Employee • Strategy and Planning •Active understanding of QBE and the role of the GSSC within the QBE Group. •Proactively monitor the testing universe and related risk profiles and recommend changes and updates. •Ensure that review work is aligned with the assurance methodology. •Monitor and address regulatory requirements relating to ICA and support ICA audits designed to address regulatory requirements, if any. •Key Performance Indicators: •Positive feedback from GSSC and onshore stakeholders, finance department control owners and from GIA audit teams. •Stakeholder feedback sought and acted upon. •Constructive and timely provision of advice to other ICA teams undertaking reviews. •Regular review and update of regulatory requirements. •Policy, Process and Procedures •Deliver assigned work to expected quality and in line with assurance methodology and professional standards. •Identify and...

Starr Insurance Companies is a leading insurance and investment organization, providing commercial property and casualty insurance, including travel and accident coverage, to almost every imaginable business and industry in virtually every part of the world. Cornelius Vander Starr established his first insurance company in Shanghai, China in 1919. Today, we are one of the world’s fastest growing insurance organizations, capable of writing in 128 countries on 6 continents. Senior Auditor – Commercial Insurance Industry This position performs financial and operational audits of various Starr entities, to help with the goal of fulfilling the Internal Audit mission of providing assurance that objectives are achieved in the effectiveness and efficiency of operations, the reliability of financial reporting and compliance with laws, regulations and policies. Responsibilities include: Assist in developing audit strategy and preparing audit planning documents. Perform...

You are a driven and motivated problem solver ready to pursue meaningful work. You strive to make an impact every day & not only at work, but in your personal life and community too. If that sounds like you, then you've landed in the right place. Do you have a passion for analysis and critical thinking? Are you driven to use that passion to help others? This is your opportunity to give your passions and talents new purpose – all while growing your career – by applying them to meaningful work at The Hartford. OVERVIEW We offer the opportunity for exposure to all aspects of business and personal insurance operations at The Hartford, with audit coverage over key operational, financial and compliance risks.  The Internal Audit department is an excellent place to build your career at The Hartford.  We recruit, train and develop professionals for a wide range of career opportunities, including positions in finance, compliance, risk management, underwriting and...

You are a driven and motivated problem solver ready to pursue meaningful work. You strive to make an impact every day & not only at work, but in your personal life and community too. If that sounds like you, then you've landed in the right place. Are you a high performing student or early career professional?  Have you demonstrated leadership?  Are you ready to make a difference?   Join an exciting and inclusive work environment where your work matters and the customer is at the center of all we do. We offer the opportunity to gain a comprehensive view into The Hartford’s business lines and supporting investments, claims and corporate functions. Internal Audit’s Assurance Leadership Development Program (ALDP) is a two-year rotational program based on formal learning, rotations that provide broad and diverse exposure to the business, and hands-on experience with next-gen assurance techniques. What’s in it for you? Rotation assignments designed to build...