- Charles Schwab (Austin, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team ... a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for… more
- Perdue Farms, Inc. (Salisbury, MD)
- … leadership? + Do you desire to learn about and support our entire multi-faceted enterprise ? This Senior IT Auditor position will report directly to the ... our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step in your… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Tucson Electric Power (Tucson, AZ)
- …audit assignments performed by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, ... including overseeing joint-venture projects. Both the Lead and the Senior Auditor will also document and test...Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. + Knowledge of… more
- Capital One (Mclean, VA)
- Senior Auditor , Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering ... on this job posting** **.** **Monday and Fridays are enterprise -wide** **virtual work days** **.** **Tuesday** **,** **Wednesday and...be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 -… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team....+ Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Credit Card (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Capital One (Richmond, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , Credit Card Audits... Senior Staff Auditor , Credit Card Audits (Hybrid) Capital One's Audit...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday, Tuesday, Wednesday and… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_ _extensive purview… more
- Elevance Health (Tampa, FL)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... challenge when conducting audit work. Key Responsibilities: + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with… more
- Epco, Inc. (Houston, TX)
- …for success. Tap into the professional possibilities of Enterprise Products. The Senior Contract Compliance Auditor is a member of the Internal Audit ... Auditor , Senior Contract Compliance - 000FUC...Audit's coordination (hosting) of external auditors performing audits of Enterprise Products operated assets. + Represent Internal Audit at… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Data Analytics Senior Auditor , Senior Assistant Vice President as part of our Enterprise Technology Audit Group (ETAG) Audit ... Innovation & Analytics team. The Senior Auditor at Wells Fargo is an Individual Contributor role with no direct reports. This role will be responsible for… more
- Amazon (Seattle, WA)
- …identify risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) businesses. You will… more
- The Cigna Group (Philadelphia, PA)
- …of elevated priority for compliance audits, supporting internal and external auditor requests and testing requirements. Candidate will facilitate risk, control ... identification of new controls/processes to be tested or coverage of existing enterprise -wide controls in support of new regulatory requirements or scope changes +… more
- Citigroup (Irving, TX)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal ... audit coverage and issue validation assurance of initiatives under Citi's Enterprise -Wide Risk & Control Transformation Program, including but not limited to… more