- Capital One Bank (Wilmington, DE)
- …Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform in-depth risk ... Indicators (KPIs).Identify and implement continuous enhancements to the technology risk program , aligning with industry standards, best practices, and Capital One's… more
- Capital One Bank (Williamsburg, VA)
- …our risk management processes across Capital One, driving project and program delivery, and influencing outcomes supporting the broader International Risk Strategy ... for Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other risk management teams… more
- Capital One Bank (Petersburg, VA)
- …assessments of cybersecurity controls design and effectiveness.Draft assessments for senior management and other stakeholders, to include regulatory agencies and ... stakeholders, and leaders across multiple organizations to achieve objectives.Coordinate program -related activities and deliverables to ensure effective collaboration within… more
- vaco (Hartford, CT)
- …and reconcile related accounts with subsidiary entities.Assist with the annual audit by preparing documentation and responding to auditor requests.Reconcile ... Our client is seeking a highly skilled and detail-oriented Senior Accounting Specialist to join their finance team. This role plays a key part in maintaining… more
- Walking Mountains Science Center (Avon, CO)
- …by working independently, with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish and maintain ... procedures throughout the year to facilitate the audit process. 990 creation and generation with ...Computer and Database Work: Work daily in QuickBooks, Windows Programs , Google Suite, and Bloomerang. Continue looking to further… more
- Fluor Corporation (Aiken, SC)
- …Project Quality Plan; including other Quality matters, if required *Act as a Quality auditor ad may follow up on audit findings and corrective actions *Assess ... project personnel regarding Quality policies and procedures *Assist (if directed by senior Quality management) the Project Manager in developing an orientation … more
- Chandler Asset Management (San Diego, CA)
- …invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance with GAAP, firm policies, and regulatory ... with external auditors during annual audits and assist with audit preparation in compliance with GAAP and regulatory requirements...similar structure and the last 3+ years in a senior or management role Experience in financial services or… more
- Alaska Airlines (Seatac, WA)
- …passion for creating an airline people love, we want to hear from you. **Role Summary** The Senior Auditor , Audit Programs is a subject matter expert in ... project management, quality assurance, or operations analysis experience. + Advanced audit qualification, (eg, Certified Internal Auditor (CIA) or similar,… more
- Cargill (Wayzata, MN)
- …Wayzata, Minnesota. **Job Purpose and Impact** The Senior Auditor , Corporate Audit executes complex internal audit programs for high priority risks ... This job performs complex project-level risk assessments, defines and executes audit test procedures, formalizes and tracks audited issues, and supports … 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 ... documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks. + Design and… more
- Abbott (Abbott Park, IL)
- …scientists. **The Opportunity** Our location in Chicago, IL currently has an opportunity for an Senior Auditor , Global IT Audit . You will be joining a ... Operating Divisional IT Roles, Global IT, and Legal. The Senior Auditor , Global IT is responsible for...audit risk assessments and planning to drive appropriate audit coverage. The IT auditor will execute… 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 ... A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...and engagement procedures. + . Reviews and approves the audit programs for specific audits to ensure… 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 ... coordination with the Audit team. This position covers the technology that supports...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... and tools, and maintain and further develop the quality assurance and improvement program . If you enjoy ensuring the internal audit department maintains high… more
- NBC Universal (Englewood Cliffs, NJ)
- …will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit . ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of...over financial reporting (eg, via public accounting or internal audit at a large public company). Additional Qualifications: +… more
- AbbVie (North Chicago, IL)
- …Purpose: Primarily responsible for the execution of the Pharmacovigilance (PV) audit program , including scheduling, planning, reporting and resolution of ... of the AbbVie quality system. Leadership and oversight of key audit program (system, process or affiliate) level risk-based decision making to assure… more
- The Walt Disney Company (Glendale, CA)
- …and pushing the envelope to bring stories to life through our movies, television programs , parks and resorts, and consumer products. Now is your chance to join our ... delivers unparalleled creative content to audiences around the world. This Management Audit (MA) position is primarily responsible for assisting the Managers and… more
- State of Massachusetts (Boston, MA)
- …direct supervision of an Auditor -in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors ... when applying per the application instructions below./* The Office of the State Auditor (OSA) offers a unique opportunity to work in a government environment that… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...Wellbeing support such as the BMS Living Life Better program and employee assistance programs (EAP). Financial… more
- AbbVie (North Chicago, IL)
- …organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. ... LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing the… more
