- Factory Mutual Insurance Company (Malvern, PA)
- …support the work performed and conclusions drawn so other reviewers can follow the auditor 's logic and methodology *Accurately report on a wide variety of ... and the amazing work our team does! FM Approvals Website Summary: Mid-level auditor position within the Auditing and Quality Assurance department of FM Approvals.… more
- Citigroup, Inc. (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its recovery and resolution plans , as well as Citi's capabilities to recover or resolve ... from severe stress . The senior auditor is responsible for executing on...risk assessments , in accordance with Citi's internal audit methodology . Responsibilities: Performs moderately complex audits Complete assigned audits… more
- Northern Trust (Chicago, IL)
- …training). The Senior Project Manager role requires a seasoned internal auditor that is able to demonstrate strong audit skills, business acumen, and ... leading technology and exceptional service. The Audit Service Department's Professional Practices Group (PPG) is an independent function within the Northern Trust… more
- MUFG Bank, Ltd. (Tampa, FL)
- …activities and project deliverables. Major Responsibilities: Maintain compliance with audit methodology , while also operating within industry best practices , ... recruitment team will provide more details. Job Summary: The Auditor II role within the Internal Audit function is...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to Audit Management.… more
- Capital One (Mclean, VA)
- Senior Auditor , Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering ... Associate interested in becoming part of** **our Audit Professional Practices - Methodology team** **.** **As a...be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 -… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …an experienced professional to join Internal Audit team as: Internal Audit Professional III ( Senior Auditor ) This opportunity may be perfect for you if you have ... that Internal Audit fulfills its obligations to the Audit Committee and Senior Management. Creates comprehensive and risk-based audit plans, control matrices and… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …International Standards for the Professional Practice of Internal Auditing. The Senior Internal Auditor will plan audits, identify and assess risks and ... Senior Internal Auditor Location Boston Apply... Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=441) Federal Home… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services ... (GIFAS) team! In the Senior Internal Auditor role, you will complete...related to risk, governance, process, technology, controls, and operating practices of assigned engagements. + Connect with various levels… more
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its **recovery and resolution plans** , as well as Citi's capabilities to **recover or ... resolve from severe stress** . The senior auditor is responsible for **executing on...risk assessments** , in accordance with Citi's internal audit methodology . **Responsibilities:** + Performs moderately complex audits + Complete… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... review the results of testing according to internal audit methodology . + Prepare detailed audit reports outlining findings, risk...employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , Cable Financial Operations - Comcast Global Audit Team ... are conducting operations in accordance with established policies/procedures, best practices , United States Generally Accepted Accounting Principles, and governmental… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... relevant business experience + Bachelor's degree + Experience with internal audit methodology and applying concepts in audit delivery and execution + Solid… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Risk Management will primarily assist in ... controls to ensure adherence with internal policies, industry best practices , and regulatory requirements. Core competencies include critical-thinking skills,… more
- Wells Fargo (Chandler, AZ)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information ... smaller scale audits or projects + Develop ways to improve existing audit practices + Develop effective test plans for engagements as assigned with limited guidance… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... assigned tasks in accordance with the Division's methodology and professional standards. Complete work within the established...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- UNUM (Dunwoody, GA)
- …and continuously improve audit knowledge and application of audit principles, practices , frameworks, and methodology . + Share responsibility for completing ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... and reporting. Ensure alignment with regulatory requirements and industry best practices . + **Process Evaluation and Improvement:** Perform risk assessments and… more
- Kaleida Health (Buffalo, NY)
- **Coding Auditor ** **Location:** Larkin Bldg @ Exchange Street **Location of Job** : US:NY:Buffalo **Work Type** : Full-Time **Shift 1** **Job Description** **The ... Physician Coding Auditor is a member of the Internal Audit and...coding and billing standards. Will apply standardized audit scoring methodology to consistently evaluate documentation and coding, and standardized… more
- FM (York, PA)
- …which support the work performed and conclusions drawn so other reviewers can follow the auditor 's logic and methodology * Accurately report on a wide variety of ... our team does! FM Approvals Website (https://www.fmapprovals.com/) **Summary:** Mid-level auditor position within the Auditing and Quality Assurance department of… more
