- 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 ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the… 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 ... 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 … more
- MetLife (Whippany, NJ)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. We are looking for a ... Senior Auditor who would be excited to...Senior Auditor who would be excited to join a dynamic...responsible for performing audits of financial, operational, and compliance risk management as well as legal … more
- MetLife (Whippany, NJ)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. We are looking for a ... Senior Auditor who would be excited to...Senior Auditor who would be excited to join a dynamic...responsible for performing audits of financial, operational, and compliance risk management as well as legal … more
- Truist (Richmond, VA)
- …Services audit software and business specific software. 3. Experience in Credit Risk Management **General Description of Available Benefits for Eligible ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… 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
- M&T Bank (Bridgeport, CT)
- … Auditor or Manager. This role focuses on audits within the Risk Management domain and associated frameworks. **Primary Responsibilities:** + Participate in ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...+ Related professional certifications + Financial services experience + Risk Management experience preferred. M&T Bank is… more
- Discover (Riverwoods, IL)
- … risk management or other similar governance and risk management frameworks + Certified Internal Auditor (CIA) certification + Strong project and time ... of us contribute every day to a culture that values compliance and risk management . Discover is an equal opportunity employer and does not discriminate on the… 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...testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. + Knowledge… 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 ... of the audit plan. The Senior Internal Auditor will also serve as a risk ...which includes operational and financial audits, internal control reviews, management advisory services, and other projects undertaken by the… 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 ... Lending Audit team, the candidate will focus on conducting operational, compliance and risk management related audit projects for the Capital One Credit Card… 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 ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Corporate Internal Audit team ... is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling. The...for execution of audits over the firm's corporate and risk management functions including model risk… more
- Federal Reserve Bank (Dallas, TX)
- … influences the improvement of the quality and performance of governance and risk management practices through planning and executing all internal audit activity ... the Board of Directors with independent and objective assurance of the Bank's risk management , control, compliance, and governance processes. + Influences the… 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...to Executive Leadership. + Become a trusted advisor to Management on company policy and internal control requirements. +… 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)
- …the risk and operations audit portfolio. This position works closely with senior management to identify and evaluate key business risks and recommend actions ... the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons,...in the course of audit work and collaborate with management to ensure understanding and develop effective remediation plans.… 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 ... and other value-added services designed to assess and improve risk management , internal controls, compliance, and governance...ID** 261308 **Working Title** Senior or Staff Auditor **Job Title** Auditor Senior … 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 ... Management to improve the efficiency of governance processes, risk management , and internal...Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor… more
- UMB Bank (Kansas City, MO)
- The ** Senior Auditor - IT** will participate in the planning, execution, and reporting phases of assigned audit projects under the direct supervision of an Audit ... objective insight on the design and effectiveness of governance, risk management , and internal control processes. Our...for unparalleled value creation and client service. As the ** Senior Auditor - IT** , you will… more
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