- 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 ... (6) years of progressively responsible experience in auditing, accounting, risk management , or a related field, with...to produce clear audit reports and deliver findings to senior management and the Board.Project management… 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 ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Operational Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our Operational ... risk management practices, and culture. The Senior Auditor will lead and/or participate in...activities relating to Operational and Enterprise Risk Management . The Senior Auditor will… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical ... role in evaluating the effectiveness of internal controls, risk management processes, and compliance with relevant...operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of… more
- US Bank (Milwaukee, WI)
- …assignments with minimal supervision from the audit team management . The Senior Auditor is expected to understand risk and risk management ... from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- US Bank (Charlotte, NC)
- …engagement assignments with minimal supervision from audit team management . The Senior Auditor is expected to understand risk and risk management ... **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- Capital One (New York, NY)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... 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 … 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 ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… 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 ... Regulatory issue validation as well as business monitoring covering Counterparty Credit Risk Management functions + Complete assigned audits within budgeted… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT *...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...Supports and or participates in audit exit meeting with management . * Ensures written reports are properly prepared and… 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
- Capital One (Richmond, VA)
- …in credit card, payments, operations, auto finance, third party risk management , or any combination + Certified Internal Auditor (CIA) or Certified ... Principal Auditor (Experienced Senior Auditor ),...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior - Finance and Operations Apply now " Date: Oct 5, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service ... creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior ...accuracy and security. Determine and recommend improvements in current risk management controls and implementation of system… 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 ... of the audit plan. The Senior Internal Auditor will also serve as a risk ...which includes operational and financial audits, internal control reviews, management advisory services, and other projects undertaken by the… 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 ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… 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 ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... evaluate and improve the effectiveness of risk management , control and governance processes. The Internal Auditor...and efficiency of audit. + Communicate audit results to senior team members and business line management ,… more
- Nebraska Public Power District (Columbus, NE)
- …operations experience in the utility industry is preferred. ** Senior Auditor ** Bachelor's degree in accounting, business, finance, management , engineering, ... **Staff or Senior Auditor ** Columbus, NE, US, 68602-0499...aspects of the organization. **Education, Training and Experience** **Staff Auditor ** Bachelor's degree in accounting, business, finance, management… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
