- 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,… 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...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… 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 ... coverage and issue validation assurance of initiatives under Citi's Enterprise -Wide Risk & Control Transformation Program, including...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 ... Third Party Risk Management, Operational Risk Management, Model Risk Management, Enterprise Risk Management and other conduct and risk … 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...Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. +… 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 ... risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday, Tuesday, Wednesday and… 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 (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of...Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk… 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 (Richmond, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , Credit Card Audits...US Card and Auto Finance businesses. Responsibilities: + Perform risk assessments of business activities and perform relevant testing… more
- Sabre (Dallas, TX)
- …hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_ _extensive ... the Sarbanes Oxley testing program, and oversee_ _s_ _the Enterprise Risk Management processes for SABRE Corporation._...and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor… 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 ... analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as: enterprise architecture,… more
- Charles Schwab (Austin, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor … more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Data Analytics Senior Auditor , Senior Assistant Vice President as part of our Enterprise Technology Audit Group (ETAG) Audit ... Innovation & Analytics team. The Senior Auditor at Wells Fargo is an...opportunities to utilize data analysis in the assessment of risk and controls. + Navigating within large complex technology… more
- Elevance Health (Tampa, FL)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Amazon (Seattle, WA)
- …identify risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and ... Risk management experience (performing assessments, designing controls, managing enterprise control frameworks). - Experience performing architecture design reviews,… more
- Perdue Farms, Inc. (Salisbury, MD)
- … leadership? + Do you desire to learn about and support our entire multi-faceted enterprise ? This Senior IT Auditor position will report directly to the ... thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in...to effectively support the company's management of its ever-changing risk environment? + Are you a strong communicator who… more
- Wells Fargo (Chandler, AZ)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information ... and clear audit deliverables **Required Qualifications:** + 4+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the… more