- Discover (Riverwoods, IL)
- …financial future with Discover. **Job Description:** **What You'll Do** The Consumer Compliance Integrated Internal Audit team assesses business processes ... and IT audit teams to ensure holistic assessment of compliance requirements and internal controls. + Lead the development of comprehensive audit scopes and… more
- Truist (Raleigh, NC)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location. The Lead ... responsible for the planning, coordination, and execution of assigned internal audits in the risk and operations audit portfolio....to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter… more
- Capital One (New York, NY)
- …and professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit ... Principal Auditor (Experienced Senior Auditor ) Commercial Bank...team. As a member of the Consumer Lending Audit team, the candidate will focus on… more
- NCR VOYIX (Atlanta, GA)
- …globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments. ... we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the world's leading retailers, restaurants and financial… more
- Rock Family of Companies (Detroit, MI)
- …it's about having the opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business ... processes and controls, planning, overseeing, and executing audits, testing internal controls, and working with leadership to identify solutions to mitigate risk in… more
- First Horizon Bank (New Orleans, LA)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team ... focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- First Horizon Bank (Memphis, TN)
- …responsible for completing audit engagement testing assignments under the supervision of the Lead Auditor and is expected, with support of more senior auditors, ... perform control testing, and document work performed in accordance with internal audit methodology. This position works under immediate supervision and relies… more
- American Express (New York, NY)
- …and compliance professional certifications are preferred Certified Public Accountant (CPA), Certified Internal Auditor (CIA), etc. + Interest in working with ... feels like they belong. Join Team Amex and let's lead the way together. **About the Internal ...Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk,… more
- American Express (Phoenix, AZ)
- …will help us define the future of American Express. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. **Position Summary:** The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead . As ... effectiveness, governance, risk, and control process and practices, including internal controls over financial reporting (SOX). They must quickly build… more
- Brink's (Miami, FL)
- …risk-based audit plans across finance, technology, operations, strategic, and compliance areas. Lead and conduct in-field technology reviews to: + Assess IT controls ... control gaps and data integrity issues, recommending practical enhancements to internal controls and IT processes. Propose improvements to operational and financial… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... Senior Audit Manager- Consumer Lending **Overview:** Capital One's Audit function is...of the broader Audit team, the candidate will also lead or contribute to other audits as determined through… more
- DoorDash (New York, NY)
- …growth, brand, product, and operations, to develop integrated marketing strategies for our consumer business at DoorDash. The integrated marketing team is a group of ... bring those strategies to market. About the Role The Consumer Integrated Marketing team is looking for a strategic,...will report into the New Customers + Channels Marketing lead , and will own building the strategy, development and… more
- JPMorgan Chase (Jersey City, NJ)
- Join our team as a Senior Associate Internal Auditor , where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in financial ... and operational integrity! As a Senior Auditor , Senior Associate within our Internal Audit...Audit Department, you will have the unique opportunity to lead the entire audit lifecycle, from planning and fieldwork… more
- Dentsply Sirona (Charlotte, NC)
- …difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit, you will be responsible for providing leadership, strategic direction ... effectiveness on governance, risk, and control process and practices, including internal controls over financial reporting (SOX). This is a critical leadership… more
- SMBC (Sacramento, CA)
- …Management Services, International Services **JOB SUMMARY:** SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review risk ... the Bank. This position will report to the Team Lead who in turn reports to the Internal...Collection Notice: This notice contains information under the California Consumer Privacy Act (CCPA) about the categories of personal… more
- Corning Incorporated (Painted Post, NY)
- …data analysis + Project Management skills + Experience in automotive industry + IATF Internal or Lead Auditor certified and/or VDA Certified + Experience ... Lead , CET Strategic Sourcing **Date:** May 14, 2025...consumers. Today, we accelerate and transform life sciences, mobile consumer electronics, optical communications, display, and automotive markets. We… more
- DoorDash (Tempe, AZ)
- …role in generating actionable insights to counteract persistent fraud, enhance internal procedures, and uncover innovative approaches to fraud detection. Having a ... managing a small group of 10-12 Analysts across the Consumer , Merchant, or Dasher lines of business. This role...You're excited about this opportunity because you will + Lead your team by being present and answering questions,… more
- Capital One (Mclean, VA)
- …least one year experience of people management **Preferred Qualifications:** + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or ... Third Party Risk Management, and Business Continuity. **Responsibilities:** + Plan, perform, and lead large audits or projects of Second Line Risk Management at the… more