NERC CIP Compliance Senior Technical Auditor ensuring cybersecurity and compliance oversight across AES Corporation. Driving culture of compliance with NERC CIP Standards for reliable energy operations.
About the role
- Internal auditor conducting operational, financial, and systems audits at RGE. Responsible for risk assessment and ensuring compliance across business units.
Responsibilities
- Execute operational, financial, and systems audits, issuing reports to senior management
- Identify and assess inherent operational risks
- Evaluate corrective actions (action plans) agreed with the responsible parties
- Assist in investigations of suspected fraudulent activities
- Support other departments in risk assessment related to the implementation of improvements to internal processes
- Be familiar with and comply with Quality, Safety, Occupational Health, and Environmental policies
Requirements
- Minimum of 4 years of experience in auditing (internal or external)
- Excellent interpersonal skills
- Experience in conflict management
- Clear communication skills
- Analytical and proactive profile
- Knowledge of international internal auditing standards, including methods and techniques for planning, sampling, and performing control tests and substantive tests
- Intermediate accounting knowledge (if degree is not in Accounting)
- Fluent English
- Advanced Excel skills
- Knowledge of risk management methodology and the COSO framework
- Experience with SAP is desirable
Benefits
- We value diverse talent
- This opportunity is also open to people with disabilities
- Completed higher education in Business Administration, Accounting, Engineering, or related fields
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Senior Internal Auditor at Astrana Health responsible for SOX compliance and internal auditing processes. Collaborating with management to ensure effective financial reporting controls.
Claims Auditor conducting pre - pay and post - pay audits for Medicare/Medicaid claims. Collaborating with internal/external customers to maintain regulatory compliance and quality standards.
Manager Compliance Testing at BBVA leading end - to - end compliance reviews and enhancing control effectiveness. Collaborating across teams to ensure high technical standards and compliance methodologies.
International Auditor contributing to independent assurance and advisory work across Nestlé's global businesses. Collaborating on audit activities to address complex business risks.
International Auditor for Nestlé conducting independent assurance and advisory work across global businesses. Collaborating with diverse teams to evaluate risks and provide insights for informed decisions.
Internal Auditor ensuring risks are minimized for Yamaha Group. Conducting audits and analyzing IT security and processes.
IT Auditor managing the annual audit plan and SOX requirements for IT systems. Conducting reviews and assessments to ensure compliance with leading practices and standards.
Internal Auditor Lead supervising audit teams in financial, operational, regulatory, and SOX audits. Leading engagements and mentoring junior staff within FIS, a global fintech firm.
Senior Internal Auditor overseeing audit lifecycle and managing staff at Fiserv. Ensuring compliance and operational effectiveness within financial services technology.