- Nevada System of Higher Education (Las Vegas, NV)
- …assurance and advisory services that evaluate and improve the effectiveness of risk management, internal controls, compliance , and governance processes across ... and Board of Regents policies.Audit methodologies for financial, operational, compliance , and information systems reviews.Techniques for risk assessment,… more
- Vaco by Highspring (Richmond, VA)
- …one of our top clients in the Richmond, VA area with its search for a Senior Internal Auditor .The position will report to the Director of Internal Audit and work ... closely with accounting, senior leadership, and external... leadership, and external auditors.Responsibilities:Develop and coordinate the Company's compliance efforts with the Sarbanes Oxley Act. Work with… more
- Vaco by Highspring (Maitland, FL)
- …company's risk management, internal controls, and governance processes. The Senior Internal Auditor will work cross-functionally with business leaders, ... About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our...providing insights that drive compliance , operational efficiency, and strategic growth.Key ResponsibilitiesLead and execute… more
- Vaco by Highspring (Memphis, TN)
- …business partners, including executive management, in both a verbal and written format. The Senior Auditor is also required to lead efforts to complete quarterly ... Vaco is assisting our Memphis based client in their search for a Senior Internal Auditor to contribute to a dynamic team-oriented environment and plan, supervise… more
- Insmed Incorporated (NJ)
- …Do: Lead the internal audit function, developing and executing on the annual risk -based internal audit plan.Lead the full compliance program with Sarbanes-Oxley ... and emerging risks that impact public company reporting and internal controls.While Compliance maintains broadly Enterprise Risk Management (ERM), Internal Audit… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team.… more
- Capital One (Charlotte, NC)
- Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...major components of BSA / AML, Sanctions, and Fraud Compliance audits. Assist in performing risk assessments… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... units and lead small to medium size BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... or military experience + At least 3 years of experience in auditing, compliance , risk management, accounting, or a combination. Preferred Qualifications: + At… more
- Capital One (New York, NY)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Principal Auditor - Risk Management Capital One's...financial analysis, at least 3 years of experience in compliance , or a combination. **Preferred Qualifications:** + 1+ year… more
- Citigroup (Tampa, FL)
- **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 (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... issue validation as well as business monitoring covering Counterparty Credit Risk Management functions + Complete assigned audits within budgeted timeframes +… 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 ... Audit team, the candidate will focus on audits that involve conducting operational, compliance , and risk management related audits for the Capital One Card… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff … 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 ... defining, planning, executing, and managing audits to evaluate operational, compliance , financial, and strategic risks and related internal controls....of the audit plan. The Senior Internal Auditor will also serve as a risk … 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 ... data/information and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit… more
- Allegion (Carmel, IN)
- …of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, execution, and ... Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must be… more
- Nebraska Public Power District (Columbus, NE)
- **Staff or Senior Auditor ** Columbus, NE, US, 68602-0499 **Nebraska Public Power District (NPPD)** has an immediate opening for a **Staff or Senior ... OR Business or operations experience in the utility industry is preferred. ** Senior Auditor ** Bachelor's degree in accounting, business, finance, management,… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a… more
