- American Honda Motor Co Inc (Marysville, OH)
- …compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting ... and approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all… more
- Charles Schwab (Charlotte, NC)
- …all areas of the company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics /Modeling. The Corporate team is ... processes across the organization. Additionally ,we evaluate the effectiveness of risk management, control and governance processes. Internal Audit leadership is… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk.... This will require leveraging the power of data analytics and furthering your technical expertise. + You're a… more
- Federal Reserve System (Minneapolis, MN)
- …audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit data ... efficiency, accuracy, integrity, organizational skills, and attention to detail. **Qualifications ( Auditor , Senior ):** + Bachelor's degree **AND** four (4) years… more
- Discover (Riverwoods, IL)
- …and fast-paced environment. IAD is viewed as an integral part of Discover's risk management framework and is valued by management as a trusted partner. The ... Risk Management Internal Audit team is seeking energetic, committed...oversight. This position is ideal for professionals with bank auditor experience, regulatory examiner experience or banking industry experience… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Line of Business Audit Teams **Capital One's Audit function is a ... professional opportunity** **.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… more
- Capital One (New York, NY)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's.... This will require leveraging the power of data analytics and furthering your technical expertise. + You possess… more
- Citigroup (Irving, TX)
- …primarily using Python, SAS, SQL, Teradata, Oracle, Hive and Tableau. + Support Risk Based Audits and Issue Validation through independent testing of data sets ... and database environments. + Develops and supports reporting to monitor the risk environment and assesses emerging risks through the business monitoring process. +… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is a dedicated group of ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance… more
- Discover (Riverwoods, IL)
- …and fast-paced environment. IAD is viewed as an integral part of Discover's risk management framework and is valued by management as a trusted partner. **Summary:** ... The Compliance Risk Internal Audit team assesses the risk ...in Social Sciences, Engineering, Accounting, Finance, Business, Information Technology, Analytics , or related field + 2 years of Applied… more
- M&T Bank (Buffalo, NY)
- …be based in Buffalo, NY, Wilmington, DE, or Bridgeport, CT.** **Overview:** The Auditor participates in all phases of the audits across their assigned projects. The ... individual also assists in completion of annual risk assessments, continuous auditing and remediation plan validations as assigned, under the supervision of a Lead … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC)… more
- EverBank (Jacksonville, FL)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... **Career Level** 7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor or Accountant with experience auditing credit risk + OR +… more
- Navy Federal Credit Union (Pensacola, FL)
- …execute a risk -based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk /complexity, providing guidance, coaching, and ... and special ad-hoc advisory projects. May act as an Auditor -In-Charge on audits and will participate in Internal Audit...evidence for testing + Identify opportunities to leverage data analytics and technology to drive deeper risk … more
- Sabre (Dallas, TX)
- …to management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working hybrid ... risks, and controls + Opportunities to work on automation, analytics , and processes in the audit and risk...A minimum of three years of experience as an auditor + Hold an active certification as a Certified… more
- American Express (Sandy, UT)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics , and banking operations. ... information technology, computer science or equivalent degree, or related field. + Analytics experience in internal audit, risk management, and/or financial… more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function ... at some data, so you'll want to ensure that analytics doesn't scare you off. + You're a teacher....Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk… more
- USAA (San Antonio, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk ... the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research… more
- Penn State Health (Hershey, PA)
- …environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... your best-in-class auditing, risk , technology, interpersonal and administrative skills to perform a...professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with… more
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...field. + 7+ years of experience in IT auditing, risk management, or cybersecurity. + Professional certifications such as… more
