- Capital One Bank (Baltimore, MD)
- …big. We welcome diverse perspectives and experiences as we reshape the financial industry. Just as we prioritize driving innovation through technology, we equally ... 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… more
- Capital One Bank (Petersburg, VA)
- …At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained within a financial institution or professional ... Diverse perspectives and experiences are valued as we work to redefine the financial sector.As a Manager on the Enterprise Data Tech Team, you will support… more
- Capital One Bank (Goochland County, VA)
- …whether the CISO should report to the CIO or not. In regulated financial services, the answer is: both. The first-line CISO has operational responsibilities and ... assessments of cybersecurity controls design and effectiveness.Draft assessments for senior management and other stakeholders, to include regulatory agencies and… more
- The Walt Disney Company (Glendale, CA)
- …for assisting the Managers and Directors of MA with the execution of annual audit plan, including performing financial and operational audits across the Disney ... of the Company operations + Identify the impact of audit findings (eg control weaknesses) on financial ...of audit findings (eg control weaknesses) on financial statements, operations and brand + Formulate well-written, concise… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial... Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As… more
- Comcast (Philadelphia, PA)
- …career at Comcast. **Job Summary** Senior Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team Responsible for performing quarterly ... Work collaboratively and independently to conduct audits across operational, financial , regulatory, and/or technology areas across the Company. Has in-depth… 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 ... and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge....+ 2+ years of experience in banking or in financial services + 1+ years of experience in performing… 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...but are not limited to: + Work collaboratively with audit teams to execute financial , operational, compliance,… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit ... lifecycle. You will be involved in program of audit coverage over Commercial and Investment Bank's financial...the ability to establish credibility and create partnerships with senior business and control partners + Advanced analytical skills… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... connected with the day-to-day challenges and developments in the audit function. Operating at the intersection of financial... audit function. Operating at the intersection of financial services and technology, Principal builds financial … more
- 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 ... coordination with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth… more
- Cargill (Wayzata, MN)
- …**Location** This role is based in Wayzata, Minnesota. **Job Purpose and Impact** The Senior Auditor , Corporate Audit executes complex internal audit ... This job performs complex project-level risk assessments, defines and executes audit test procedures, formalizes and tracks audited issues, and supports … more
- NBC Universal (Englewood Cliffs, NJ)
- …will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit . ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of...financial reporting (eg, via public accounting or internal audit at a large public company). Additional Qualifications: +… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -INTERNAL AUDIT :KMGP Position Description Description As an experienced member of… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial...effectiveness and efficiency of audit . + Communicate audit results to senior team members and… more
- Capital One (Charlotte, NC)
- Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial...audit projects that provide input to the annual audit plan. The Senior Auditor … more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key...A minimum of 3 or more years of internal audit experience, preferably as an Auditor in… 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Auditors under the Direct Assistance model in conjunction with the Associations annual financial audit , including financial process walkthroughs and ... Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff...audits. + Participate in the annual risk assessment and audit planning process covering financial , operational, contract… more
- City of Thornton (Thornton, CO)
- Tax Auditor I, II, or Senior Tax ...our Tax Auditors with the ability to sharpen their audit skills and learn about a variety of industries. About ... Auditor Print (https://www.governmentjobs.com/careers/thornton/jobs/newprint/5092884) Apply Tax Auditor I, II, or Senior Tax ...Sales/use tax is a primary driver of the city's financial stability and growth. + Thornton tax team regulates… more
