- Catalent (Harman, WV)
- …materials release, and compiling, trending and reporting key quality metrics for Senior Management review, and other quality system functions, as needed. The Role ... the CAPA Tracking System for general GMP use and internal audits while tracking completion of commitmentsPerform trending reviews...report via a PowerPoint presentation to be reviewed by Senior Management on a periodic basis. Track action items… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... is valued by management as a trusted partner. The Internal Audit Direct Banking Team assesses the risk management...on operational components of the business and elements of consumer compliance. The primary focus of this role will… more
- Reynolds Consumer Products (Lake Forest, IL)
- Sr . Internal Auditor in Lake Forest, IL at...we have an opportunity for you! We are searching for a Senior Internal Auditor to join our team ... Specified + Date Posted: 4/2/2024 Job Description Job Title: Sr . Internal Auditor City: Lake...into the office 3 days a week. As a Senior Internal Auditor , you will… more
- Nexstar Media Group (Irving, TX)
- The Sr . Internal Auditor will be responsible for developing and executing the audit plan that covers Nexstar Media Group's operational, compliance, ... to determine the effectiveness of controls. + Communicating audit progress to senior leadership throughout the audit and serving as the primary audit contact.… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Amazon (Sunnyvale, CA)
- …view of the health of the quality management systems, products and processes. As a senior auditor , you will use your work experience, in consumer electronics ... strategy, end to end delivery, and communicating results to senior leadership - Certified Lead Quality Auditor ...medical device industry - Prior experience as corporate QMS internal auditor - Six Sigma Green Belt… more
- American Express (Sandy, UT)
- …+ Advanced degree preferred. + Certified Public Account (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM), Certified ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and ... Citi reach business goals. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete assigned… more
- JPMorgan Chase (Jersey City, NJ)
- …also have the chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor , Associate in our Internal Audit group you ... We are looking for an experienced Auditor that is passionate about making a difference!...knowledge and experience of auditing IT, processes, and applications. Internal Audit is an independent function at JPMorgan Chase… 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 ... 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions...controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction… more
- JPMorgan Chase (Jersey City, NJ)
- …Cloud Auditor to get exposure to a large hybrid Cloud environment. As a Senior Internal Auditor , Vice President within Internal Audit, you will ... various technologies including Cloud, Operating Systems, Databases, and Network Components. Internal Audit is an independent function at JPMorgan Chase that aims… 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...operations. USPB serves Citi's home market with the largest consumer wallet in the world and offers consumer… more
- US Bank (Minneapolis, MN)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... US Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution and pension (all benefits… more
- JPMorgan Chase (Jersey City, NJ)
- …to enhance your data analytics skills in the audit process. As a Senior Auditor , Vice President in our Internal Audit group, you will strengthen internal ... by a global team of integrated technology and financial business audit specialists. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… 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 (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Senior Auditor (Hybrid) Capital One's Audit function is a dedicated group of professionals ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Card Audit… 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 ... least 2 years of experience in auditing.** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant… more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function ... areas: banking or financial services industry, risk management, or consumer compliance. + At least 1 year of experience...in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
