- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Line of Business Audit Teams **Capital One's Audit function is a ... professional opportunity** **.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… 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 ... with, internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of … more
- Lowe's (Mooresville, NC)
- …to the business. Move from the backroom to the front seat with our audit team! The Senior Auditor will work closely with the Lead Auditor and the Audit ... Does the concept of Agile Internal Audit interest you? Within Lowe's Internal...operational audits with high visibility to Lowe's Leadership. The Senior Auditor will assist in the planning… more
- Wawa, Inc. (IA)
- **Job Description** **Job Title:** Senior Internal Auditor **Location:** Corporate **Department:** Internal Audit **Position Summary** : The Senior ... and document the progress of changes in the business resulting from Internal Audit recommendations. + Consult and advise management regarding controls and… 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 ... and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is responsible for...wallet in the world and offers consumer branded cards, retail services and retail banking (including mortgages).… more
- Lowe's (Mooresville, NC)
- …Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the established ... Does the concept of Agile Internal Audit interest you? Within Lowe's Internal...the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor Capital One's Audit function is a dedicated group of professionals focused on ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Card Audit… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …Full time **Location:** IL Oak Brook **Job Type:** Finance Audit **Job Posting Title:** Senior Internal Auditor **About Us:** TreeHouse Foods (NYSE: THS) is ... employee recognition programs **Job Description:** **About the Role:** Our Internal Audit team values collaboration, innovation, impactful results, and mentorship.… more
- M&T Bank (Buffalo, NY)
- …M&T office in Buffalo, NY, Wilmington, DE, or Bridgeport, CT.** **Overview:** The Auditor participates in all phases of the audits across their assigned projects. ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Charles Schwab (Lone Tree, CO)
- … internal controls. The Internal Audit Bank enterprise team is seeking a Senior Specialist. The Bank Internal Audit team is focused on the execution of ... of audit testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with… more
- UL, LLC (Agoura Hills, CA)
- Social Compliance Auditor will perform social compliance assessments in a variety of manufacturing sites, farms, processing plants and/or other work related sites ... throughout a region or country. The social compliance auditor assesses and reports in accordance with UL Responsible Sourcing and client audit protocols on… more
- National Vision (Duluth, GA)
- …is praised, and career growth is a reality. National Vision is currently looking for a Senior Internal Auditor to join our growing team! The role assists ... accessible. National Vision is one of the largest optical retail companies in the United States with over 1,100...Information Systems Auditor (CISA) (Preferred) + Certified Internal Auditor (CIA) (Preferred) Additional Skills +… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …our customers and each other. Job Description: Job Title: Senior AuditorDepartment: Internal AuditFLSA: ExemptGeneral Function:Performs audit functions ... at the corporate office, subsidiaries and retail locations. Leads or assists in the development and execution of an audit plan based upon risk assessment. Leads or… more
- Lowe's (Mooresville, NC)
- …+ Collects preliminary data and conducts analysis and assists Lead and Senior Auditor in detecting deficient controls, inefficiencies, duplicated effort, ... fraud, or non-compliance with laws, regulations, and management policies + Assists Lead/ Senior Auditor in the detailed report and summarization of audit… more
- Ace Hardware (Oak Brook, IL)
- …leadership functions by directly managing the Summer Intern and/or indirectly managing Senior Auditor or Co-source audit partner projects is **_required_** . ... This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and...cause analysis, and documentation of results. + Regularly seek internal and external training in order to improve upon… more
- GNC (Pittsburgh, PA)
- …directed by the RLPM and / or the LP Inventory Manager. + Participate in non- retail assignments as required by the RLPM and / or LP Inventory Manager. + Additional ... peers and colleagues across the organization, as well as, internal and external clients + Ability to work well...+ Ability to work with and influence peers and senior management + Self-motivated with critical attention to detail,… more
- Walmart (Bentonville, AR)
- …plans. + Provide regular updates on the status of remediation projects to senior management and other stakeholders, highlighting any issues or risks that may impact ... Audit methodologies and tools; IT Audit interpretation and analysis; internal and external compliance and regulatory guidelines; new and...impact and are at the forefront of the next retail disruption. People are why we innovate, and people… more
- Constellation (Houston, TX)
- …is seeking a qualified professional with proven experience and results to join our Retail Operations team as a Senior Analyst. The Senior Analyst ... exceptional communication and change management both within their work group and with internal and external stakeholders. The Senior Analyst is also responsible… more
- Bank of America (Boston, MA)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - (BSA/AML including Sanctions) Charlotte,...for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management… more