- Capital One (Richmond, VA)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management...Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- M&T Bank (Bridgeport, CT)
- …the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under ... supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits...belonging . + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... credit card, payments, operations, auto finance, third party risk management, or any combination + Certified Internal ...risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... Risk Management audits cover areas such as compliance, credit , liquidity, market and operational risk management....confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for… more
- Alight (IN)
- …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... participating in projects (SOX and risk based audits) to evaluate the adequacy of the...overall control environment in both design and application. The Senior Auditor is also responsible for leading… more
- Wells Fargo (San Antonio, TX)
- …all begins with outstanding talent. It all begins with you. Wells Fargo Bank NA seeks a ** Senior Auditor - Senior AVP** in San Antonio, TX. **Job Role and ... and Responsibility:** Wells Fargo Bank, NA is seeking a Senior Auditor - Senior AVP...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- US Bank (Milwaukee, WI)
- …projects in a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management techniques, ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit… more
- US Bank (Minneapolis, MN)
- …engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management ... **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing...and Global Funds Services (GFS). USBE is an Irish credit institution subsidiary of US Bank. USBE is headquartered… more
- City of New York (New York, NY)
- …continuous delivery of clean drinking water for New Yorkers. DOI is seeking a Senior Investigative Auditor to provide auditing services to the monitorship team ... well as work with the monitorship team to identify risk areas for DEP and participate in the articulation...of recommendations to DEP for improved contract compliance. The Senior Investigative Auditor will report to the… more
- Sandia National Laboratories (Albuquerque, NM)
- …you! On any given day, you may be called on to: + Conduct risk -based audits, special management reviews, and comprehensive studies related to Environmental, Safety & ... causal analysis to identify underlying issues. + Develop and recommend risk mitigation strategies, including enhancements to Sandia?s policies, processes, and tools… more
- Iowa State University (IA)
- The Board of Regents, State of Iowa, is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit. ... business processes for appropriate internal controls; identifies areas of process risk and recommends specific steps for improvement; applies internal audit… more
- New York State Civil Service (Albany, NY)
- …quality assurance and internal auditing activities identified through requests from Executive/ Senior Management and the Office's risk assessment process. ... NY HELP Yes Agency Cannabis Management, Office of Title Internal Auditor 1 (NY HELPS) - VID 202980 Occupational Category Financial, Accounting, Auditing Salary Grade… more
- TXNM Energy (Albuquerque, NM)
- …compliance with company policies and external regulations, with minimal supervision. The senior auditor collaborates with management to identify risks, develop ... Sr Auditor Location: Albuquerque, NM, United States Job ID:...technical and development feedback as necessary. Assists in general risk analysis by conducting interviews with senior … more
- PenFed Credit Union (Mclean, VA)
- …initiatives within PenFed. + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist ... Overview PenFed is hiring a (Hybrid) Auditor Lead, Accounting & Financial at our Tysons,...of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... manner. * Complies fully with all Bank Operational and Credit policies and procedures as well as all regulatory...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- PenFed Credit Union (Mclean, VA)
- …initiatives within PenFed. + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist ... Overview PenFed is hiring a (Hybrid) Auditor Lead at our Tysons, Virginia location. The...and commercial audit portfolio. This position works closely with senior management to identify and evaluate key business risks… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... and documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results… more
- Iowa State University (IA)
- The Iowa Board of Regents is seeking a full-time (100%) Staff Auditor (Professional & Scientific job classification) in the Office of Internal Audit. This position ... compliance with various policies and regulations; identifying areas of process risk and recommending specific steps for improvement; conducting follow-up review of… more
- Kohl's (Menomonee Falls, WI)
- …with senior leaders to develop action plans addressing identified risk /process gaps + Follow-up with department or business unit to ensure agreed-upon ... business areas at Kohl's including eCommerce, logistics, store operations, finance, credit , marketing and technology. What You'll Do + Assess operational, financial… more