- Citigroup, Inc. (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth subject matter… more
- Vaco (Charlotte, NC)
- The Senior Internal Auditor will be responsible for conducting internal audits of financial and operational processes across the organization. This position will ... risk management processes, and overall compliance with policies and regulations. The Senior Internal Auditor will provide recommendations for improvements and… more
- Brown Brothers Harriman & Co. (New York, NY)
- …source material Project Management Assist in monitoring audit budget and ensuring all staff/ senior auditor are fully utilized; escalate issues to the Manager/ ... Audit Manager in a timely manner Professional Development Provide coaching/guidance to Staff/ Senior Auditor throughout audit engagement and provide timely and… more
- Vaco (Charlotte, NC)
- …managing month-end and year-end close processes, and providing financial analysis to senior management. The ideal candidate will have a strong background in public ... review, and analyze financial statements for compliance with GAAP and regulatory requirements specific to the life insurance industry. Supervise month-end and… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior - Finance and Operations Apply now " Date: Jul 10, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public ... for Arizona. Summary The Auditor II / Auditor Senior - Finance and...testing that is job-related and consistent with business necessity, regulatory requirements and applicable laws. Hybrid: Employees in hybrid… more
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on...may be assigned as required. Knowledge of US Bank Regulatory Reporting or US Bank Regulatory Reporting ... Citi's capabilities to **recover or resolve from severe stress** . The senior auditor is responsible for **executing on our planned risk-based audits, which… more
- JPMorgan Chase (Jersey City, NJ)
- … senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... financial controls, including integrity of financial statements, compliance with external/ regulatory reporting requirements, and adherence to applicable accounting standards.… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. ... This role plays a key part in ensuring that regulatory issues are remediated effectively and sustainably in adherence...to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor assists in the development and execution of audit plans ... from co-sourcing firms.. Monitor and maintain general knowledge of related regulatory and/or compliance issues.. Train and educate other auditors in knowledge… more
- City National Bank (Raleigh, NC)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... controls and ensuring compliance with bank policies, procedures, and regulatory requirements, focusing on treasury and finance ....audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Corteva Agriscience (Indianapolis, IN)
- …to serve the world's growing population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team is searching for ... of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits,... and IT professionals within the company. The IT Auditor will be part of the Finance … more
- Portland General Electric (Portland, OR)
- …role:** + For both the Technology Auditor and Senior Technology Auditor roles, a Bachelor's degree in finance , computer science, liberal arts or other ... future? To help enable this transformation, we are seeking an experienced **Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit… 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 ... related audits for the Capital One Card and Auto Finance business across the US, Canada and UK. As...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)… 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 ... related audits for the Capital One Card and Auto Finance business across the US, Canada and UK.** **As...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)**… more
- PeaceHealth (Vancouver, WA)
- **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity. This remote role requires the incumbent to work & reside in OR, WA ... or AK by date of hire. Our Internal Auditor Sr is an independent, objective assurance and consulting...clarify risk and associated controls. Communicates audit findings to senior management and the PeaceHealth Board of Directors. **What… 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
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... Finance , or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... number one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal...6 to 8 years of recent experience in audit, finance , insurance, banking, compliance, information technology or related business.… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified… more
