- Citigroup (Irving, TX)
- Senior Auditor , with a focus on...may be assigned as required. Knowledge of US Bank Regulatory Reporting or US Bank Regulatory Reporting ... Citi's capabilities to **recover or resolve from severe stress** . The senior auditor is responsible for **executing on our planned risk-based audits, which… more
- JPMorgan Chase (Jersey City, NJ)
- … senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... financial controls, including integrity of financial statements, compliance with external/ regulatory reporting requirements, and adherence to applicable accounting standards.… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor assists in the development and execution of audit plans ... from co-sourcing firms.. Monitor and maintain general knowledge of related regulatory and/or compliance issues.. Train and educate other auditors in knowledge… 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 ... team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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 ... related audits for the Capital One Card and Auto Finance business across the US, Canada and UK. As...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused ... related audits for the Capital One Card and Auto Finance business across the US, Canada and UK.** **As...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)**… 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 on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… 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 ... Finance , or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… 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 ... good. **Required Qualifications + Bachelor's degree, ideally in accounting, finance , business, or related field or an equivalent amount...ID** 261308 **Working Title** Senior or Staff Auditor **Job Title** Auditor Senior … more
- Regions Bank (Birmingham, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions' Retention Schedule for a minimum… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified… more
- State of Arkansas (Little Rock, AR)
- SENIOR AUDITOR Date: Jun 11, 2025 Req ID: 46503 Location: Little Rock, AR, US, 72201 Category: DEPT OF FINANCE & ADMINISTRATN Anticipated Starting Salary: ... Grade: GS08 FLSA Status: EXEMPT Salary Range: $45,010.00 - $71,792.00 Summary The Senior Auditor is responsible for examining and analyzing accounting records,… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior ... and recommend actions to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter expert, builds relationships with… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor (Advisory Services) **What does a successful Senior ... Auditor do?** As a Senior Internal Auditor , you will be a part of a new...following: Info Security/Cyber Security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory… more
- Access Dubuque (Dubuque, IA)
- Senior IT Auditor **McGraw Hill** 1 Positions ID: 5661 Posted On 06/16/2025 **Job Overview** Overview **Build the Future** At McGraw Hill, we are dedicated to ... created hands-on audit role reporting directly to the Director, IT Internal Audit. The Senior IT Auditor is responsible for planning, executing, and reporting on… more
- Charles Schwab (Lone Tree, CO)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Health Plan Auditor Job Category: Accounting/ Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position Type: Full Time ... net required to achieve that purpose. Job Summary The Senior Health Plan Auditor is a hybrid...ensure that LA Care delegates are in compliance with regulatory requirements and LA Care contractual agreements across all… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...their associated team members, among a complex operational and regulatory environment. + Knowledge and experience in control theory… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... assurance:** Perform and lead audits and reviews of various regulatory , operational and/or technological processes and controls, including integrated audits… more
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