- Catalent (Harman, WV)
- …and administers the Risk management system and track completion of risk assessmentsCompile pertinent QA metrics for Senior Management reviewAssemble critical ... quality systems, including investigation/deviation management, CAPA tracking, change control, risk management, supplier quality, audits and inspections, raw materials… 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 ... resolutions for risk -based assurance and advisory engagements across the organization. Maintain...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Discover (Riverwoods, IL)
- …and fast-paced environment. IAD is viewed as an integral part of Discover's risk management framework and is valued by management as a trusted partner. The ... Risk Management Internal Audit team is seeking energetic, committed...oversight. This position is ideal for professionals with bank auditor experience, regulatory examiner experience or banking industry experience… more
- M&T Bank (Buffalo, NY)
- …in Buffalo, NY (ideal), Wilmington, DE, or Bridgeport, CT.** **Overview:** The IT Auditor participates in all phases of the audits across their assigned projects. ... The individual also assists in completion of annual risk assessments, continuous auditing and remediation plan validations as assigned, under the supervision of a… more
- University of Florida (Gainesville, FL)
- …risk -based audit programs, work plans, resource budgets, and performing fieldwork, testing, and data analysis. Senior Lead Auditor will conduct audits and ... Senior Auditor I/ Senior ...and impact on the University's business. + Use various data analysis techniques and innovative approaches to analyze performance… more
- Federal Reserve System (Cleveland, OH)
- …Bank of Cleveland is seeking highly motivated, dynamic, qualified candidates for a Senior /Lead IT Auditor role. Here you'll bring your professional expertise, ... of IT risks and their organizational impact? Do you know how to leverage data analytics? Are you comfortable with being uncomfortable? Are you skilled in building… more
- 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
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading… 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 ... laws and regulations, and the adequacy of the Bank's risk management and governance processes. The Auditor ...(Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900… more
- Lowe's (Mooresville, NC)
- …document the audit work performed to support conclusions reached. The Senior Auditor will interpret test results by using data analysis skills, process ... to the front seat with our audit team! The Senior Auditor will work closely with the...and deliverables for audit engagements involving the use of data analytic skills, process analysis, and critical thinking. In… more
- Discover (Riverwoods, IL)
- …and fast-paced environment. IAD is viewed as an integral part of Discover's risk management framework and is valued by management as a trusted partner. **Summary:** ... The Compliance Risk Internal Audit team assesses the risk ...understanding of second line business functions + Leverage available data and analytical tools during planning, fieldwork, and reporting… more
- Allegion (Carmel, IN)
- …of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, execution, and ... as data analytics and process automation. The Senior Auditor will advise the global business...exposure to all areas of the audit process including risk assessment, planning, internal controls testing, and reporting. +… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is a dedicated group of ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance… 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
- GE Vernova (Atlanta, GA)
- …and any control gaps. Engages business to re-mediate issues. The Senior Auditor , Technology will work collaboratively with financial/operational/compliance audit ... information security audits of Third Parties utilizing established IT risk assessment The Audit Senior - Digital...both within and outside the function. **Job Description** The Senior DT Auditor performs DT related audits… more
- Navy Federal Credit Union (Vienna, VA)
- …execute a risk -based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk /complexity, providing guidance, coaching, and ... and special ad-hoc advisory projects. May act as an Auditor -In-Charge on audits and will participate in Internal Audit...audit evidence for testing + Identify opportunities to leverage data analytics and technology to drive deeper risk… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Services (Hybrid) **Capital One's Audit function is a dedicated group of ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You...New York City (Hybrid On-Site): $99,500 - $113,600 for Senior Staff Auditor Candidates hired to work… more
- Boehringer Ingelheim (Ridgefield, CT)
- **Description** As a Global QM Auditor in our Corporate Department Quality Medicine (QM), you will perform audits covering functional areas within Corporate Division ... safety and well-being of patients are protected, and that the integrity of data produced is maintained. You will further contribute to continuous improvement for our… more