- American Honda Motor Co Inc (Marysville, OH)
- …America. AHM Audit also promotes self reliance within NA operations and ensures regulatory compliance while maintaining competitive costs but with the highest ... compliance , controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance ... incumbent is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating… more
- WSFS Bank (Philadelphia, PA)
- …more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with ... position is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating… more
- TradeStation (Plantation, FL)
- …out-of-the-box thinking and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an ... testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance , risk-based audits in accordance with the annual audit...lead and the Audit Directors for Finance, Operations and Regulatory audits in the design of testing procedures, executing… 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
- Huntington National Bank (Columbus, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... stakeholders, the Senior will continue to develop business, industry and regulatory knowledge becoming a solid line of defense against threats who is trusted… more
- Capital One (Mclean, VA)
- …(19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
- Citigroup (Tampa, FL)
- …audits of Citigroup level reporting processes and their supporting functions. The Senior Auditor is an intermediate level role responsible for performing ... The Internal Audit US Regulatory Reporting group's main responsibility is to audit...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Cleveland Clinic (Independence, OH)
- …equipment as required. Key Words: Internal Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior Auditor , Senior IT Auditor , ... most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct...including the safeguarding of Cleveland Clinic assets. + Ensures compliance with internal policies and procedures and external laws… more
- Capital One (Mclean, VA)
- … (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified ... 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Line of Business Audit Teams...candidate will focus on audits that involve conducting operational, compliance and risk management related audit projects for our… more
- State of Minnesota (Mankato, MN)
- …the reliability of clients' financial statements and compliance with legal and regulatory requirements. The Local Government Auditor , Senior has primary ... **Working Title** : **Local Government Auditor , Senior ** **Job Class: Local Government... (OSA) Audit Practice Division performs external financial and compliance audits of local governments and is seeking applicants… more
- State of Minnesota (St. Paul, MN)
- …the reliability of clients' financial statements and compliance with legal and regulatory requirements. The Local Government Auditor , Senior has primary ... Auditor , Senior ** **Job Class: Local Government Auditor Senior ** **Agency: State Auditor **... (OSA) Audit Practice Division performs external financial and compliance audits of local governments and is seeking applicants… more
- University of Michigan (Ann Arbor, MI)
- …reasons for your interest in the position **Summary** Audit Services seeks an outstanding senior auditor to join our team. Audit Services is a resource and ... professional development seminars and conferences. As a member of our team, the senior auditor is responsible for independently performing complex internal audit… more
- Sevita (San Antonio, TX)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, ... open items and that controls are in place to successfully mitigate business and regulatory compliance risks. + Completes special projects and reports as needed… more
- GE HealthCare (Boston, MA)
- …areas of non- compliance or risk to data integrity, patient safety, or regulatory compliance . Work with the customer to undertake risk analysis of systems ... **Job Description Summary** The Good Clinical Practice (GCP) Senior Quality Assurance (QA) Auditor is...clinical trials are conducted ethically, with integrity, and in compliance with regulatory requirements and GCP guidelines.… more
- Sevita (Minneapolis, MN)
- …serve and each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... open items and that controls are in place to successfully mitigate business and regulatory compliance risks. + Completes special projects and reports as needed… more
- Caris Life Sciences (Phoenix, AZ)
- **Position Summary** + The Staff Quality System Auditor ( Regulatory Compliance ) is responsible for conducting internal audits against the requirements of ... with writing and revising documents and procedures. + Responsible for supporting various regulatory compliance and QMS activities at Caris Life Sciences. +… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...or related field** **Professional certification such as a Certified Regulatory Compliance Manager (CRCM), Certified Public Accountant… more
- Fiserv (Omaha, NE)
- …industry, its operational elements, and regulatory obligations. As a successful FinOps Senior Auditor , you will improve the effectiveness of a variety of ... make an impact on a global scale, come make a difference at Fiserv. **Job Title** FinOps Senior Auditor **What does a successful FinOps Senior Auditor do… more
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...government or federal IT audit environment. + Knowledge of regulatory compliance requirements (eg, FISMA, HIPAA, SOX).… more
