- Capital One (Mclean, VA)
- Senior Auditor , Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… 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, Operational … more
- MetLife (Whippany, NJ)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... team. The Senior Auditor is responsible for performing audits...responsible for performing audits of financial, operational, and compliance risk management as well as legal management processes. The… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling. The Corporate team is ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- MetLife (Whippany, NJ)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... team. The Senior Auditor is responsible for performing audits...responsible for performing audits of financial, operational, and compliance risk management as well as legal management processes. The… more
- Truist (Richmond, VA)
- …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
- Discover (Riverwoods, IL)
- …experience assessing model risk management or other similar governance and risk management frameworks + Certified Internal Auditor (CIA) certification + ... the department objectives. Assigned to a schedule of model risk reviews where they will follow the audit methodology,...solutions with client and audit lead. + Develops detailed risk assessments and identifies and assesses controls against best… more
- American Express (New York, NY)
- …is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company ... manages risk . Our assurance and risk professionals have...financial services industry with our Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our… more
- CIBC (Boston, MA)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk -focused audits; advising business units on the ... audit management and other audit team members to plan and execute risk -based audits, report audit results and perform continuous monitoring of management's control… more
- Allegion (Carmel, IN)
- …of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, execution, and ... recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** The...exposure to all areas of the audit process including risk assessment, planning, internal controls testing, and reporting. +… more
- Vanguard (Chesterbrook, PA)
- … Auditor focused on business-oriented audits! In the Senior Internal Auditor role, you will complete risk -based audits to evaluate management's internal ... controls and influence senior management to take action to improve the control...instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: + Perform complex work for … more
- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Information Technology is responsible for conducting risk -focused ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...and other audit team members to plan and execute risk -based audits. Participate in internal projects to improve and… 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...successful annual audit plan within the company by assessing risk factors. + Assesses risk in functional… more
- Georgetown Univerisity (Washington, DC)
- …Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to ... working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible...of the audit plan. The Senior Internal Auditor will also serve as a risk … 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 (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of professionals ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC)… more
- Federal Reserve Bank (Dallas, TX)
- …connecting with the people and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of ... there are dependencies, other Federal Reserve Banks. The General Auditor will employ a risk -based approach that...and high levels of compliance. + Works collaboratively with senior management and other key parties, including the Audit… more
- M&T Bank (Bridgeport, CT)
- …the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under ... supervision of a Lead Auditor or Manager. This role focuses on audits within...or Manager. This role focuses on audits within the Risk Management domain and associated frameworks. **Primary Responsibilities:** +… more
- ADM (Decatur, IL)
- …Experiences -** + 2+ years of relevant Audit experience **Career Description -** A Senior Auditor works under direct supervision of an audit manager to perform ... Risk Based audits of ADM entities throughout the world. On each assignment the Senior Auditor will lead staff members and review, assimilate, and logically… more
- PenFed Credit Union (Mclean, VA)
- …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 Auditor , ... for the planning, coordination, and execution of assigned internal audits in the risk and operations audit portfolio. This position works closely with senior … more
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