- 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 ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational … 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 ... in developing and executing audit programs in the risk management portfolio. This role will conduct risk... risk management portfolio. This role will conduct risk assessments and evaluate the adequacy of controls to… more
- 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 with the Audit...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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
- Stryker (Mahwah, NJ)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing ... audit expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member...governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play a key… 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
- Santander US (Boston, MA)
- …the valuation of products and models in order to support the decision-making process of senior management, Auditor and Financial Risk at corporate and local ... level. * Works on production and report to senior management, FO, Auditor and Financial Risk at corporate and local level about the risk metrics on daily… more
- Portland General Electric (Portland, OR)
- …future? To help enable this transformation, we are seeking an experienced **Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit ... with the successful candidate's applicable skills and experience at either the Technology Auditor or Senior Technology Auditor level. **Key Scope and… more
- Idaho Division of Human Resources (Boise, ID)
- Senior Information Tech Auditor Posting Begin Date: 2025/06/26 Posting End Date: 2025/08/26 Work Type: Full Time Location: Boise, ID, United States Minimum ... Board and implementing the Board's policies, programs, and initiatives. Summary: The Senior Information Technology Auditor is responsible for performing assigned… 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...risk and associated controls. Communicates audit findings to senior management and the PeaceHealth Board of Directors. **What… 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...successful annual audit plan within the company by assessing risk factors. + Assesses risk in functional… more
- Georgetown Univerisity (Washington, DC)
- …Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to ... working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible...of the audit plan. The Senior Internal Auditor will also serve as a risk … more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior ...over any size audit and identify areas of audit risk in the Company. Provide technical direction while developing solutions ... creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior ...of the auditees to learn their processes and formulate risk assessments of what will require significant coverage in… 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 ... party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager… 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 ... party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager… 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 the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a...be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 -… 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 (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 (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance… 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 ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more