Basic Function HF Sinclair is seeking a Senior Auditor, Internal Audit Financial Process in Dallas, TX who... will be responsible to conduct routine auditing assignments within the Financial Assurance discipline in the Internal Audit department...
Basic Function HF Sinclair is seeking a Senior Auditor, Internal Audit Financial Process in Dallas, TX who... will be responsible to conduct routine auditing assignments within the Financial Assurance discipline in the Internal Audit department...
culture of rewards, recognition, and respect Position Summary: The Senior Internal Auditor reports to Internal Audit..., or other projects that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor...
’s system of internal controls. In addition, the General Auditor influences the improvement of the quality and performance... of governance and risk management practices through planning and executing all internal audit activity for the Bank, and where there...
’s system of internal controls. In addition, the General Auditor influences the improvement of the quality and performance... of governance and risk management practices through planning and executing all internal audit activity for the Bank, and where there...
reporting best practices. Support internal and external audits by preparing audit schedules and addressing auditor inquiries... and investor decks as necessary. Manages, coordinates and performs assigned internal financial reporting duties, ensuring accuracy...
reporting best practices. Support internal and external audits by preparing audit schedules and addressing auditor inquiries... and investor decks as necessary. Manages, coordinates and performs assigned internal financial reporting duties, ensuring accuracy...
, strong program management as well as audit skills to oversee the successful execution of third-party assessments at scale... management and regional colleagues on delivery, client management and internal and client communications. Master client...
management as well as audit skills to oversee the successful execution of third-party assessments at scale. While this position... management and regional colleagues on delivery, client management and internal and client communications. Master client...
Knowledge of internal control frameworks (NIST 800-53, ISO 27001) and audit methodologies Experience with frameworks like NIST.... Contribute to divisional and functional risk profile assessments by highlighting risk issues and trends to senior divisional...
, Azure AD, or Okta. Knowledge of internal control frameworks (NIST 800-53, ISO 27001) and audit methodologies... through bespoke metrics at firmwide and divisional/sub-divisional levels, escalating concerns to senior management when...