- Capital One (Mclean, VA)
- Senior Auditor , Risk Management Capital...analysis in support of internal auditing + Exposure to Enterprise Risk Management or Operational Risk ... One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk...Audit team, the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and… more
- 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
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... and documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results… more
- American Express (Phoenix, AZ)
- …and technologies. About the Role: Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- American Express (New York, NY)
- …will focus on Third-Party risk , technology processes and technology risk management. This opportunity may include supporting Enterprise Projects and ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… 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 (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
- Federal Reserve Bank (Dallas, TX)
- …of the Federal Reserve System, industry control frameworks such as COSO Enterprise Risk Management Framework and NIST Cybersecurity Framework, is desired. ... and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the...there are dependencies, other Federal Reserve Banks. The General Auditor will employ a risk -based approach that… more
- PenFed Credit Union (Mclean, VA)
- …independent, and objective complex audits as assigned including but not limited to include enterprise risk (second line of defense) and operational areas such as ... the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons,...and operations audit portfolio. This position works closely with senior management to identify and evaluate key business risks… more
- University of Michigan (Ann Arbor, MI)
- …the position **Job Summary** Audit Services at the University of Michigan seeks an outstanding senior auditor to join our team. Audit Services is a resource and ... three University of Michigan campuses. This work includes planning, risk assessment, fieldwork, analysis, determining the adequacy of internal...ID** 261308 **Working Title** Senior or Staff Auditor **Job Title** Auditor Senior … more
- Marathon Petroleum Corporation (Findlay, OH)
- …and fosters a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Senior IT Auditor ! This role is located at our Findlay, OH or San ... office and supports the Audit Assurance and Advisory Services Organization. As an IT Auditor , you will play a crucial role in ensuring the integrity and security of… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Auditor ** executes and leads audit assignments. Identifies problems and ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...- call report, FR Y9C etc. + Knowledge auditing enterprise money movement and financial statement fraud risk… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior Specialist). The Corporate team is responsible for ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...Director or Senior Manager of the Corporate enterprise team, the Senior Auditor … more
- Charles Schwab (Lone Tree, CO)
- …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
- Elevance Health (Roanoke, VA)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... of one of our Elevance Health PulsePoint locations. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- American Express (Phoenix, AZ)
- …Amex and let's lead the way together. **About the Role** We are seeking a Senior Technology Auditor who is passionate about our Chief Technology Office (CTO) and ... Audit coverage includes auditing technology governance (eg, application development, enterprise architecture) and first-line technology risk management. The… 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
- TAD PGS, Inc. (Miami, FL)
- …governance, and external risk compliance landscape. + Ensures information technology risk management practices are embedded in the enterprise and that ... join a leading Company located in theMiami, FLsurrounding area. The IT Auditor conducts audits of the information technology control design and effectiveness in… more
- Paccar Winch Inc. (Bellevue, WA)
- Senior IT SOX Auditor Apply now...an understanding of the processes/functions under review and assess risk . + Plan and perform SOX control testing over ... Risks, IT Controls and ITGC Processes. + Knowledge of Enterprise -wide systems and platforms such as IBM Z-Series, IBM...education, training, or experience. The salary range for the Senior IT SOX Auditor position salary range… more
- MetLife (New York, NY)
- … risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
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