- Citigroup (New York, NY)
- **Job Description** The Senior Auditor ( Model Risk ) is an intermediate level role responsible for performing moderately complex audits and assessments of ... Citi's model risk and control environments in coordination...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Wells Fargo (Charlotte, NC)
- …Audit staff, senior management, and business partners on regulatory expectations, model risk policy, and current industry modeling practices pertaining, but ... a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of models/ model risk management with a focus on, but not limited to… more
- Mizuho Corporate Bank (New York, NY)
- …and model documentation. - Ensure compliance with the Mizuho Americas Model Risk Management Policy and applicable regulatory guidelines such as SR ... - Understanding of statistical analysis, - Understanding of SR 11-7 guidance on model risk management, - Familiarity with vendor pricing platforms such as… more
- Citigroup (Irving, TX)
- …Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal Audit ... The IA Transformation - Risk & Controls audit team is responsible for...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Risk Management will primarily assist ... management principles (eg Third Party Risk Management, Operational Risk Management, Model Risk Management, Enterprise Risk Management and other… 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, ... & Financial Advisor (CTFA) + Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor ...does not sponsor applicants for work visas. Hybrid Work Model Effective February 18, 2025, employees in office-based positions… 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 ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …an experienced professional to join Internal Audit team as: Internal Audit Professional III ( Senior Auditor ) This opportunity may be perfect for you if you have ... that Internal Audit fulfills its obligations to the Audit Committee and Senior Management. Creates comprehensive and risk -based audit plans, control matrices… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... leader, risk champion and advisor, project manager, coach, and brand...if all of that was not enough, you also ** model and encourage teamwork, inclusion, and diverse viewpoints** .… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …that we serve through our Healthsource blog: https://healthsource.premera.com/ . As a ** Senior Internal Auditor ** , you'll be focused on business improvement ... efforts, looking at processes to identify opportunities for business improvement, helping senior leaders ensure they are achieving their objectives and that the… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... key partners in the Corporate Audit organization, including the Global Markets Audit, Model Risk Audit and Technology Audit teams. Existing members are drawn… more
- Iowa Department of Administrative Services (Des Moines, IA)
- Senior Auditor Print (https://www.governmentjobs.com/careers/iowa/jobs/newprint/5023796) Apply Senior Auditor Salary $70,000.00 Annually Location Des ... of Regents. The Iowa Board of Regents Iowa is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal… more
- Vanguard (Chesterbrook, PA)
- …and Finance Audit Services (GIFAS) team! In the Senior Internal Auditor role, you will complete risk -based audits to evaluate management's internal ... and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global...instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: + Perform complex work for … more
- Umpqua Bank (Phoenix, AZ)
- Senior Auditor - Professional Practices/Operations Audit and...Credit risk , Market risk , Operational risk , Model risk , Liquidity risk ... guidance. + Work within a team to plan, scope, and execute risk -based assurance projects. Deliver high quality results, on-time, within budget expectations, and… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Internal Auditor **Job Description Summary** The Senior Associate - Internal Audit at Cushman & Wakefield is a Chicago-based hybrid role ... Director of Internal Audit, the role involves planning and conducting risk -based audits, developing audit programs, performing data analytics, drafting reports, and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under general direction, uses ... _This position will follow our hybrid work model ; we expect the selected candidate to work...audits, including Sarbanes Oxley and operational audits, and develop risk profiles of assigned processes within a functional area… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country. The ... company works on a hybrid model which would have you at client sites 2-3...+ Provide expertise in Sarbanes-Oxley compliance, business controls, and risk management. + Analyze financial and operational data to… more
- Bank of America (Pennington, NJ)
- Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25029053-2) **Job Description:** At Bank of America,… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …and creating new legacies. **Crafted Highlights** **:** In the role of Sr IT Internal Auditor working in Milwaukee, WI you will be a part of the IT Audit team ... and the business to identify and assess areas of risk , make valuable recommendations for improvements, influence change, and...that support work life balance including a hybrid work model of 3 days in the office + We… more
- Kohler Co. (Kohler, WI)
- …The Internal Auditor will perform financial, operational, and IT internal risk -focused audit assignments under the direction of the Manager - Internal Audit. ... a team environment on each project reporting to a Senior or Lead Auditor . Travel up to...Auditor , responsibilities include: + Planning and executing 6-8 risk -based audit assignments annually, ensuring timely delivery and adherence… more