- 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- M&T Bank (Wilmington, DE)
- …experience ideal. + Relevant IT experience such as financial institution technology exposure, especially in Commercial, Credit, Wealth Management, Capital ... but it may be based in Buffalo, NY or Bridgeport, CT.** **Overview:** The Auditor participates in all phases of the audits across their assigned projects. The… more
- Citigroup (Irving, TX)
- The Internal Audit Wealth team is responsible for providing independent assurance over the key risks and processes associated with Citi's Wealth line of ... experience is a plus. + Subject matter expertise regarding audit technology 's applications. + Effective project management skills. + Effective influencing and… more
- Federal Reserve System (Richmond, VA)
- …balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor , reporting to one of the ... Technology , eg, CPA, CIA, CISA, PMP, CISSP preferred ( Senior ), required (Lead/Principal) + Excellent analytical, problem-solving, and critical...(Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900… more
- US Bank (Minneapolis, MN)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... our growing team of audit professionals within the Digital, Technology and Operations Services team. This role will support...assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk… more
- CARMAX (Richmond, VA)
- …Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit ... **What you will do - Essential Responsibilities** As a Senior Auditor - Technology , you'll...be celebrating our internal team accomplishments, participating in the wealth of company activities (eg, yoga, quarterly communications meetings,… more
- CIBC (New York, NY)
- …and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business units ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… more
- IGT (Lakeland, FL)
- End of Game Auditor II Location: Lakeland, FL, US, 33815 Requisition ID: 15138 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible ... and Gaming Machines to Sports Betting and Digital. Leveraging a wealth of compelling content, substantial investment in innovation, player insights, operational… more
- Federal Reserve System (St. Louis, MO)
- …you! The St. Louis Fed's Internal Audit has an exciting opportunity to add an Audit Senior to our team. Our audit team is a respected and trusted partner working in ... you will perform a variety of engagements, including operational, information technology , compliance, consulting, and project audits. You will have an opportunity… more
- CIBC (Chicago, IL)
- …CIBC World Markets Corp. and the New York Branch of CIBC) and Private Wealth Management (through CIBC Private Wealth Advisors, Inc., CIBC National Trust Company ... GAAP, legal entity-based financials) as well as the US Commercial & Wealth Management strategic business unit of CIBC (IFRS, management reporting-based financials).… more
- City National Bank (New York, NY)
- …Responsible for performing IT application controls and General IT controls audits. The auditor must understand, analyze, and test the technology controls to ... will also assist with the development and implementation of an Information technology data analytics strategy that delivers key insights to management and supporting… more
- House of Blues (Beverly Hills, CA)
- …solutions to issues affecting our company. They will work closely with junior and senior members of the team to evaluate the efficiency and effectiveness of Live ... issues and writing audit reports. They will also oversee Senior Auditors on operational and SOX audits and perform...THIS PERSON WILL BRING + Bachelor's degree in Information Technology , Computer Science, Accounting, Finance, or related field. +… more
- S&P Global (New York, NY)
- …Assurance plan execution. If you are right for this role, you will work with senior business and technology leaders on the firm's most important and exciting ... across the globe. This individual contributes to and provides S&P Global Senior Management and the Audit Committee with a companywide, independent perspective of… more
- Capital One (Mclean, VA)
- …engineering, technology , and risk management professionals who have a wealth of experience and a demonstrated ability to provide value added recommendations ... being accelerated by leveraging innovative and emerging technologies. We are serious about technology , we dream big, and we execute: Capital One moved our entire… more
- Capital One (Mclean, VA)
- …engineering, technology , and risk management professionals who have a wealth of experience and a demonstrated ability to provide value added recommendations ... being accelerated by leveraging innovative and emerging technologies. We are serious about technology , we dream big, and we execute: Capital One moved our entire… more
- Morgan Stanley (Alpharetta, GA)
- …financial services firm providing a wide range of investment banking, securities, wealth management and investment management services. With offices in more than 41 ... Director will work with co-leaders of Institutional Operations, as well as senior leaders across the firm in Relationship Management, Portfolio Management, Finance,… more
- Brunswick (Mettawa, IL)
- …**Position Summary** The successful candidate will report directly to Freedom Boat Club's Senior Director of Finance - FBC Global and will work closely with our ... the relationship with our internal audit team and external auditor + Develop, mentor and supervise your teams in...growth and development, recognizing that people come with a wealth of experience and talent beyond just the technical… more
- Somatus (Mclean, VA)
- …and partners. **Showing Up for You** We offer more than 25 Health, Growth, and Wealth Work Perks to help teammates learn, grow, and be the best version of ... ongoing financial and risk analysis. + Support ongoing actuarial support for outside auditor review of financial estimates and results. + Design studies to monitor… more