- 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 ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… 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 ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast 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 ... a rich understanding of data** **,** **innovation** **,** **and technology will only make you a better auditor...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 ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… 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 ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday, Tuesday, Wednesday and… 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 ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday, Tuesday, Wednesday and… 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 ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday, Tuesday, Wednesday and… 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 ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday, Tuesday, Wednesday and… 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...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… 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 ... Sabre Corporation is a leading technology provider to the global travel and tourism...agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_… 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 ... with data analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as: enterprise architecture,… more
- Amazon (Seattle, WA)
- …risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) ... and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into...WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the… more
- Wells Fargo (Addison, TX)
- … Auditor , Senior Assistant Vice President as part of our Enterprise Technology Audit Group (ETAG) Audit Innovation & Analytics team. The Senior ... in the assessment of risk and controls. + Navigating within large complex technology environments to locate, validate, extract, and format data for data analysis… 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 ... thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in...a range of assignments in the following areas: Information Technology (IT), Operations, and Finance. This is an onsite… more
- Lowe's (Mooresville, NC)
- …compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering agile ... across the business, ensuring our IT environment is secure, resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit … more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are looking for a highly skilled Senior IT Auditor to join our team in Philadelphia, Pennsylvania. In this role, you will leverage your expertise ... to identify technology risks, recommend improvements, and ensure compliance with industry...ISO 27001), and Sarbanes-Oxley Act compliance. * Experience with enterprise applications such as ERP systems, Workday, Salesforce, or… 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
- Umpqua Bank (Phoenix, AZ)
- Senior Auditor - Professional Practices/Operations Audit and Loan Review Hillsboro, Oregon Spokane, Washington Liberty Lake, Washington Denver, Colorado Phoenix, ... more of the following areas: Compliance, Legal, Banking Regulatory, Information Technology , Information Security, Data Analytics, Digital Banking. Enterprise … more
- Wells Fargo (Chandler, AZ)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's ... nature of the external threat landscape, you'll be exposed to cutting edge technology and threat management techniques. We're looking for team members that have a… more
- Capital One (Mclean, VA)
- Principal Auditor , Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top quality ... vision of providing high value, independent proactive insights and innovating with technology create a dynamic and challenging atmosphere for both personal growth… more