- 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 ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Abbott (Abbott Park, IL)
- …management is aware of compliance business risks and regulatory requirements. As a Senior Global Compliance Auditor , you will lead Quality System audits ... travel. **Required Qualifications** + Four-year degree in a scientific, technical or compliance discipline or equivalent experience + Lead auditor certificate… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze… more
- Newell Brands (Norwalk, CT)
- …Leadership. **Summary:** Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that ... compliance with company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to interact with … more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... experience in internal audit, external audit, banking, or risk management/ compliance **Preferences** + Professional certification or progression towards one,… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions...controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction… more
- Nike (Beaverton, OR)
- …world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor on our team, you will use adept audit craft and ... Delivering high quality documentation to support project work in compliance with standards + Working with stakeholders to develop...recommend pragmatic solutions Who you'll be working with: The Senior Auditor , GA&RM will report directly to… more
- US Bank (Charlotte, NC)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- Iowa State University (Ames, IA)
- Join Our Team as a Senior Auditor ! The Iowa Board of Regents seeks a dedicated and detail-oriented Senior Auditor to join our Office of Internal Audit. ... accounting and financial data across various departments, assessing accuracy and compliance with university and government guidelines, policies, and regulations. Key… more
- Citizens (Johnston, RI)
- …and verify that activities are executed in compliance with bank policies. The Senior Auditor will learn about the overall business of the bank through ... Description Senior Auditor - Information Technology Applications...functions across the bank, which is made up of Consumer Banking, Commercial Banking, Finance, Risk Management, Human Resources,… more
- Federal Reserve Bank (Washington, DC)
- …and consumer education and engagement (CFPB). Entry-level to intermediate-level auditor candidates encouraged. The OIG’s telework policy requires employees to be ... Auditor - Management and Operations (OIG) - R024473...Governors of the Federal Reserve System (Board) and the Consumer Financial Protection Bureau (CFPB). These reviews assess and… more
- CARMAX (Richmond, VA)
- … ("CIA") or Certified Information Systems Auditor ("CISA") + Experience with consumer compliance laws and regulations or other compliance audit ... about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business...("SOX") + Assist in the planning and execution of consumer compliance audit programs including coordination with… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- …to the table and that begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety of audit and assurance activities related ... Sr. Internal Auditor Date: Sep 19, 2024 Location: Bedford, NH,...and operational internal control processes and procedures, and regulatory compliance requirements. Particular areas of focus include SOX 404… more
- Iowa State University (Ames, IA)
- Join Our Team as a Staff Auditor ! The Iowa Board of Regents seeks a dynamic and detail-oriented Staff Auditor to join our Office of Internal Audit. This ... evaluating operational and business processes for robust internal controls and compliance with policies and regulations. + Identify and Mitigate Risks: Pinpoint… more
- Rock Family of Companies (Detroit, MI)
- …Qualifications** + Big 4/Public Accounting experience + Experience in mortgage industry and consumer regulatory compliance auditing + CPA, CIA, CISA or other ... that Rocket Companies has to offer!_ **Minimum Qualifications** + 5 years of compliance and/or auditing experience + Bachelor's degree in accounting, finance or a… more
- PNC (Cleveland, OH)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a ... develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will...of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and… more
- KPMG (Chicago, IL)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 - 32 **Function:** Advisory **Area of Interest:** **State:** IL ... a career in Advisory. KPMG is currently seeking an Associate/ Senior Associate in Consumer Compliance ... and safety and soundness regulations, (such as a compliance manager and/or officer, auditor , examiner, advisor,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager, Consumer Lending (Hybrid) Capital One's Audit function is a dedicated group of ... opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and...of the audit plans for assurance coverage related to consumer lending, including auto finance and credit cards, and… more
- Citizens (Glen Allen, VA)
- …best practices. + Provides regulatory expertise and solutions on complex risk and compliance issues based upon understanding of Consumer Banking business unit's ... Description The Senior Manager of First Line of Defense (1LOD) Risk for Consumer Specialty Operations (CSO) has overall responsibility is to provide risk… more