- Capital One (Williamsburg, VA)
- Senior Manager, Risk Advisor, Technology and Data Risk ManagementCapital One is one of the fastest growing organizations in the world today, powered by our passion ... ability to add value with their advice and to deliver high-impact results.This position - Senior Manager, Cyber Risk and Analysis - will play a key role in shaping… more
- Capital One (Richmond, VA)
- …Risk Strategy for Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other risk ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for Senior … more
- Capital One (Newport News, VA)
- …strategic risk objectives.Develop and assist in the delivery of senior -level risk management reports and communications.Basic Qualifications:High School Diploma, GED ... in Risk simultaneouslyProfessional certification such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- Capital One (Plano, TX)
- …assessments of cybersecurity controls design and effectiveness.Draft assessments for senior management and other stakeholders, to include regulatory agencies and ... Risk and Information Systems Control), CISA (Certified Information Systems Auditor ), CISM (Certified Information Security Manager), or CISSP (Certified Information… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- **Welcome to Loves!** We are looking for an experienced Sr . Cash Auditor to ensure the accuracy of assigned stores cash over/short amounts by making ... with established internal controls and procedures that prevent, detect, and correct cash variance amounts. Position also works with supervisors to ensure process and… more
- Travelers Insurance Company (Atlanta, GA)
- …of premium, in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity ... and benefits program, employees are also eligible for performance-based cash incentive awards. **Salary Range** $56,400.00 - $93,000.00 **Target Openings**… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital...be regularly worked. Charlotte, NC: $99,100 - $113,100 for Sr . Assoc, Cyber Risk & Analysis Chicago, IL: $99,100 ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...- $113,100 for Sr . Assoc, Cyber Risk & Analysis McLean, VA: $109,000… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining...to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could… more
- 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 the ... 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 (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance 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 Financial Crimes Compliance (FCC)… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… 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 ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… 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
- City of New York (New York, NY)
- …SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform ... to providers/vendors, such as recoupment of funds. - Create Cash Confirmation reports in collaboration with the Office of...Center, New York, NY Hours/Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from… more
- TD Bank (Portland, ME)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... assigned audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical ... design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing,… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...range from $ 81,090 - $98,300 , plus incentive cash and stock opportunities (based on eligibility). The starting… more
- Ameren (St. Louis, MO)
- …information on benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead ... coverage on date of hire + 100% employer paid cash balance pension plan + 401(k) with company match...those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... for assigned audits and controls. The Senior Auditor participates in some aspects of...base salary and variable compensation/incentive awards (eg, eligibility for cash and/or equity incentive awards, generally through participation in… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New ... infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting… more
