- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. This ... role plays a key part in ensuring that regulatory issues are remediated effectively and sustainably in adherence...to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff… 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 ... agreed upon number of hours to be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900 for Senior Staff… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...the team to deliver quality results which may include issue validations, regulatory exam support, and/or other… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...in the tracking of team operations including audit status, issue status, and budgets. + Issues Identification: Based on… more
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on... manager to assist in other audit functions, including ** issue validations and risk assessments** , in accordance with ... to **recover or resolve from severe stress** . The senior auditor is responsible for **executing on...may be assigned as required. Knowledge of US Bank Regulatory Reporting or US Bank Regulatory Reporting… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops the ... company that is widely recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal Audit… 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 ... financial controls, including integrity of financial statements, compliance with external/ regulatory reporting requirements, and adherence to applicable accounting standards.… more
- Lincoln Financial (Charlotte, NC)
- …**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 ... assessments and identify IT-related risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats. + Conduct end to end audit… 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 ... team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Bank of America (Pennington, NJ)
- Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25029053-2) **Job Description:** At Bank of America,… more
- City National Bank (Raleigh, NC)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... controls and ensuring compliance with bank policies, procedures, and regulatory requirements, focusing on treasury and finance. WHAT WILL...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- GE HealthCare (Chicago, IL)
- …Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of design and ... process + Root Cause Analysis: Ability to identify the root cause of an issue , demonstrating awareness of various root cause analysis techniques, such as the "5… more
- Ally (Raleigh, NC)
- …You will own the development, execution, and documentation of audit tests and issue validations in accordance with Audit Services policies and procedures. * You will ... * Strong understanding of risk mitigation to ensure achievement of industry/ regulatory standards, identify root causes, and conduct project risk assessments. *… more
- GE HealthCare (Chicago, IL)
- …GE HealthCare Audit Committee. Reporting to the Business Audit Manager, the Business Auditor will interact with key process owners and colleagues across GEHC. The ... Business Auditor will be responsible for completing audits and projects...IA processes, including risk assessments, audit planning and execution, issue management, and special department initiatives for continuous improvement.… more
- American Water (Camden, NJ)
- …you an opportunity to learn about the business and to make connections with senior leaders throughout American Water (AW). AW Internal Audit (IA) is an independent ... risk management and support the company's strategy of operational, capital, and regulatory execution. Our leadership team cares about your career and development,… more
- USAA (Charlotte, NC)
- …As a dedicated **Audit Manager,** you will lead and execute complex regulatory issue validation engagements throughout the audit lifecycle. This position ... Lending, Mortgage Lending, Default Servicing lines of business, Financial Service Fraud or Regulatory Issue Validation + Consumer Regulatory Compliance or… more
- TD Bank (Fort Lauderdale, FL)
- …to support the various areas of data and analytics. Works independently as a senior lead and may manage and direct activities related to analysis, design and support ... US Operations (CUSO), Data Management Office (DMO) Exam and Issue management team for effective engagement and oversight of...effective engagement and oversight of Internal Audits and US Regulatory Exams of the CUSO Data Management Office. We… more
- FirstBank (Lakewood, CO)
- …with federal and state regulations, as well as internal policies and procedures. The Senior Analyst performs advanced level work individually or as part of a team. ... The Senior Analyst of Quality Assurance and Professional Practices is...department in adhering to the IIA Global Standards and regulatory requirements, and interacting with the external examiners, In… more
- SMBC (New York, NY)
- …Audit Department (IAD). The ideal candidate will be responsible for leading financial and regulatory reporting audits as an Auditor In Charge, ensuring work is ... working in the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion within Internal… more
- Citigroup (Tampa, FL)
- …results and discuss observations and lessons learned. + Perform QA Hot Review of Regulatory Issue Validations (Strategy and Workpapers) completed by IA team, in ... environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is...+ For issues raised against IA (risk based and regulatory ), responsible for preparing the issue validation… more