306 staff internal auditor jobs found

The Baldwin Group is an award-winning entrepreneur-led and inspired insurance brokerage firm delivering expertly crafted Commercial Insurance and Risk Management, Private Insurance and Risk Management, Employee Benefits and Benefit Administration, Asset and Income Protection, and Risk Mitigation strategies to clients wherever their passions and businesses take them throughout the U.S. and abroad. The Baldwin Group has award-winning industry expertise, colleagues, competencies, insurers, and most importantly, a highly differentiated culture that our clients consider an invaluable expansion of their business. The Baldwin Group (NASDAQ: BWIN), takes a holistic and tailored approach to insurance and risk management. POSITION SUMMARY: Responsible for executing activities and initiatives of the internal audit function for the Company. This role reports to the Internal Audit Manager. The Internal Auditor primarily focuses on Sarbanes-Oxley internal controls and will conduct internal...

The Baldwin Group is an award-winning entrepreneur-led and inspired insurance brokerage firm delivering expertly crafted Commercial Insurance and Risk Management, Private Insurance and Risk Management, Employee Benefits and Benefit Administration, Asset and Income Protection, and Risk Mitigation strategies to clients wherever their passions and businesses take them throughout the U.S. and abroad. The Baldwin Group has award-winning industry expertise, colleagues, competencies, insurers, and most importantly, a highly differentiated culture that our clients consider an invaluable expansion of their business. The Baldwin Group (NASDAQ: BWIN), takes a holistic and tailored approach to insurance and risk management. POSITION SUMMARY: Responsible for executing activities and initiatives of the internal audit function for the Company. This role reports to the Internal Audit Manager. The Internal Auditor primarily focuses on Sarbanes-Oxley internal controls and will conduct internal...

The Baldwin Group is an award-winning entrepreneur-led and inspired insurance brokerage firm delivering expertly crafted Commercial Insurance and Risk Management, Private Insurance and Risk Management, Employee Benefits and Benefit Administration, Asset and Income Protection, and Risk Mitigation strategies to clients wherever their passions and businesses take them throughout the U.S. and abroad. The Baldwin Group has award-winning industry expertise, colleagues, competencies, insurers, and most importantly, a highly differentiated culture that our clients consider an invaluable expansion of their business. The Baldwin Group (NASDAQ: BWIN), takes a holistic and tailored approach to insurance and risk management. Responsible for executing activities and initiatives of the internal audit function for the Company. This role reports to the Internal Audit Manager. The Internal Auditor primarily focuses on Sarbanes-Oxley internal controls and will conduct internal audits as part of the...

Company: MMC Corporate Description: We are seeking a talented individual to join our Internal Audit team at Marsh McLennan . This role will be based in NYC, and it is a hybrid role with a requirement of working at least three days a week in the office. As the Staff IT Auditor, a member of the Internal Audit department, you will work in a fast-paced team that provides independent and objective assurance over the organization's control environment. Your work will directly add value to and improve the technology function and the businesses they support. You will have the chance to work with a seasoned audit team with a strong culture. Some travel required, including international, depending upon the audit plan. We will count on you to: Assist in planning engagements based on technology and business risks. Conduct interviews, process walk-throughs, and document results. Execute technology audits and advisory projects by analyzing, testing and evaluating the...

S alem Five is a growing regional financial services organization with a rich history of over 160 years.  As an independent bank, we are deeply rooted in the communities we serve and offer our employees successful and rewarding careers.   Salem Five has more than 30 retail banking branches throughout Essex, Middlesex, Norfolk and Suffolk counties, strong business banking capabilities, an Insurance division, a Wealth Management & Trust organization and a Mortgage Company that has provided homeownership to generations of families.   Salem Five believes deeply in supporting the communities in which we reside. Donations through our Charitable Foundation or events at the branch or location-level are an important part of our DNA. We would not be the company we are without our commitment to businesses and organizations that help the region thrive and to our employees. Come see what we’re all about.  JOB DUTIES AND RESPONSIBILITIES include, but are not...

For more than 170 years, The Hanover has been committed to delivering on our promises and being there when it matters the most. We live our values every day, demonstrating we CARE through our values, ESG initiatives and IDE journey. Our Internal Audit team is currently seeking a hybrid Senior Systems Auditor in our Worcester, MA location.  This is a full time, exempt role.   POSITION OVERVIEW: The senior systems auditor is responsible for leading system audits and ad hoc projects throughout the Company.  This position is also responsible for performing audits in conjunction with the Company’s external audit firm.   IN THIS ROLE, YOU WILL: U nder the direction of the internal audit management, the senior auditor will execute the following: Assess the Company’s control environment through identification of automation opportunities, improve automation potential, and recommending emerging...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity Our  Senior Audit Manager manages audit engagements, varying in complexity, and often participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations and effectively responds and interacts with regulators. Provides oversight to multiple audit engagements and participates in review of engagement planning, fieldwork and reporting. Manages strategic initiatives...

Job Title: Internal Auditor FLSA Status: Exempt Job Family: Finance Department: Finance Reporting Location: Corporate Office (Fort Wayne, IN) ***Please note this position is not eligible for sponsorship.  JOB SUMMARY Assist in the performance of independent and objective assurance and consulting activities for the company. Interpret the results of test work and identify and make recommendations for improvement in operations. Promote effective controls throughout the organization, focusing primarily on ensuring compliance with the Model Audit Rule (MAR). POSITION ESSENTIAL FUNCTIONS AND RESPONSIBILITIES To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Execute the approved annual audit plan in accordance with departmental and professional standards. Provide reasonable...

The Senior Internal Auditor is a key member of the internal audit team. Internal Audit contributes to the long-term goals of the company through effective audit services that help the organization proactively manage risks. This position will assist the Director of Internal Audit  lead audit engagements and be in-charge of audit execution, focusing on all aspects of an audit engagement including risk assessment, fieldwork, and reporting on internal controls using a risk based audit methodology. The role will also take a leader role in the organization’s Model Audit Rule (MAR) testing efforts which include walkthroughs, identification of key risks and controls, and testing.  The role includes significant client interaction in order to evaluate the adequacy and effectiveness of internal controls and the efficiency of operations. Essential Duties & Responsibilities Document the business understanding, business objectives, risks, performance metrics, and key controls and...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity Our  Senior Audit Manager manages audit engagements, varying in complexity, and often participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations and effectively responds and interacts with regulators. Provides oversight to multiple audit engagements and participates in review of engagement planning, fieldwork and reporting. Manages strategic initiatives...

MSIG US continues to grow!  MSIG USA’s Claims Auditor will be responsible for the technical claims audits for the Claims Department. Claims technical audits are conducted to ensure accuracy, compliance with company guidelines, and adherence to legal and regulatory requirements. The role involves audits of both internal staff and TPAs, audit claims processes, identifying areas of improvement, and providing actionable recommendations to enhance efficiency and effectiveness within the claims department. The ideal candidate will have experience in property and casualty insurance, a strong understanding of multiple lines of business, and excellent organizational and analytical skills. Key Responsibilities: Claims Audit & Review: Schedule and coordinate audits of internal staff and Third Party Administrators (TPAs). Conduct or oversee audits of claims files, including, but not limited to, general liability, professional liability, auto liability, property, financial...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Staff Auditor you'll perform technology and information/cyber security (IT/IS) audit assignments. This role identifies problems for resolution in support of risk-based assurance and advisory engagements across the IT/IS organization. Applies learning knowledge of large financial services regulations to audit assignments. Performs IT/IS risk and control identification and evaluation, increasingly complex audit techniques, research, and analysis, and conducts client meetings and interviews. Adheres to...

You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world. DentaQuest manages dental and vision benefits for more than 33 million Americans. Our outcomes-based, cost-effective solutions are designed for Medicaid and CHIP, Medicare Advantage, small and large businesses, and individuals. With a focus on prevention and value, we aim to make quality care accessible to improve the oral health of all.   Job Description: Location:...

The position is described below. If you want to apply, click the Apply button at the top or bottom of this page. You'll be required to create an account or sign in to an existing one. If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response). Regular or Temporary: Regular Language Fluency:  English (Required) Work Shift: 1st Shift (United States of America) Please review the following job description: Direct and manage a staff of highly experienced accountants or analysts in the performance of a variety of more complex accounting and reporting activities. Provide leadership in the development, design, implementation and ongoing management of assigned and more complex accounting and reporting processes. Provide training and guidance to subordinates with respect to understanding, recording and...

Internal Controls IT Analyst Job Summary Under supervision, identifies, prepares documentation, analyzes, designs, assesses, and reports on financial and business process controls. Key Responsibilities Relying on limited experience and knowledge, this role is responsible for accomplishing the following assignments. These assignments are varied in nature. Key Responsibilities Assist Tokio Marine HCC (TMHCC) management in the enhancement and maintenance of the enterprise risk management and Sarbanes-Oxley (SOX) compliance programs. This includes driving change through effective consulting of the business, promoting, monitoring and periodically reporting on the effectiveness of the IT control environment. Assist IT management with activities necessary to address open control deficiencies and process of being remediated. Perform targeted, risk-based application and general controls reviews as needed. Execute the annual test plan for ITGC and application...

Who Are We? Taking care of our customers, our communities and each other. That’s the Travelers Promise. By honoring this commitment, we have maintained our reputation as one of the best property casualty insurers in the industry for over 160 years. Join us to discover a culture that is rooted in innovation and thrives on collaboration. Imagine loving what you do and where you do it. Job Category Finance and Accounting, Operations, Premium Audit Compensation Overview The annual base salary range provided for this position is a nationwide market range and represents a broad range of salaries for this role across the country. The actual salary for this position will be determined by a number...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Staff Auditor, you will perform audit assignments. Identify problems for resolution in support of risk-based assurance and advisory engagements across the organization. This role applies learning knowledge of financial services regulations to audit assignments. Performs risk and control identification and evaluation, increasingly complex audit techniques, research and analysis, and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Audit Data Analyst - Staff Auditor , you are responsible for working with audit teams to execute audit data analytics. Assists in driving innovation in audit execution by identifying data analytics opportunities, and by developing, deploying & supporting data analysis solutions. We offer a flexible work environment that requires an individual to be in the office 4 days per week. This position can be based in one of the following locations: San Antonio, TX, Plano, TX, or Charlotte, NC....

Company Details   BerkleyNet is an innovative workers compensation insurance provider that does all our business online. Our goal? To make doing business “Ridiculously Fast. Amazingly Easy.” Responsibilities As an Accounting Manager, you will oversee the finance operations team, ensuring efficient management of cash flow, treasury functions, billing, and receivables. This role is a hybrid position with aspects of managing finance operations and supporting the financial reporting team.  You will lead a team of finance professionals, managing their daily operations in collaboration with Finance leadership to ensure accuracy, compliance, and efficient operations. Your responsibilities will include compiling and analyzing financial information, developing comprehensive workpapers, and coordinating special projects that support the Finance team.  Additionally, you will support the financial reporting team with month-end closing...

If you’re passionate about innovation and love working in an environment where you can constantly improve and adopt new technologies to drive business results, then Nationwide’s Information Technology team could be the place for you! At Nationwide®, “on your side” goes beyond just words. Our customers are at the center of everything we do and we’re looking for associates who are passionate about delivering extraordinary care. The Security Operations Center (SOC) leader role resides in the Cyber Security Operations Center. The role will be responsible for co-leading a team of incident responders that investigates security alerts generated by various security tools 24 hours a day, 7 days a week, 365 days a year. In addition, the SOC leader will be accountable for improving and automating our security operations and security engineering practices. Previous experience managing a SOC is strongly desired. Hands-on technical experience in one or more domains, such as network...