- Capital One (Richmond, VA)
- Senior Auditor - Credit Risk ...critical thinker who seeks to understand the business, credit risk management, and associated control environment. + ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- PenFed Credit Union (Mclean, VA)
- **Job Overview** PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Senior Financial ... to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- Capital One (Mclean, VA)
- Senior Auditor - Cyber, Risk ...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and cybersecurity… more
- Nike (Beaverton, OR)
- … management capabilities, such as internal audit and risk advisory services. As a Senior Auditor on our team, you will leverage adept audit craft and project ... **WHO WE ARE LOOKING FOR:** Our Global Audit and Risk Management (GARM) team partners with management across the...recommend pragmatic solutions **WHO YOU WILL WORK WITH:** The Senior Auditor , GARM will report directly to… more
- Capital One (New York, NY)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Principal Auditor - Risk Management Capital One's...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Nike (Beaverton, OR)
- …risk management capabilities, including internal audit, risk advisory, and enterprise risk services. As a Senior Auditor , Technology you will leverage ... key business risks. + Understanding and documenting business processes, internal control environments, and technology risk landscapes. + Performing end-to-end… more
- Tucson Electric Power (Tucson, AZ)
- …customer information system, power control system, shareholder accounting, etc. ** Senior Internal Auditor :** Minimum Qualifications . Bachelor's degree with ... **Lead Internal Auditor or Senior Internal Auditor...successful annual audit plan within the company by assessing risk factors. * Assesses risk in functional… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Richmond, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , US Card and... Senior Staff Auditor , US Card and Auto Finance businesses Capital...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Riverwoods, IL)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with...Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)… more
- M&T Bank (Bridgeport, CT)
- …the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under ... supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits...belonging . + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior ) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to offer ... This role is open at both the Staff and Senior levels, and we'll work with you to determine...risk assessments, substantive sampling, analytical testing, etc.). The Auditor works closely with other team members, internal clients,… more
- University of Michigan (Ann Arbor, MI)
- Senior Auditor Apply Now **How to Apply** Please provide a cover letter and resume uploaded as one document. The cover letter should outline: + Your skills and ... Services at the University of Michigan seeks an outstanding senior auditor to join our team. Audit...as a technical resource within Audit Services for cybersecurity risk , emerging threats, and technology-related control considerations… more
- Federal Reserve Bank (Minneapolis, MN)
- …leadership team and is a leader and role model for all at the Bank. The Senior Vice President and General Auditor (SVPGA) is the Bank's Chief Audit Executive, ... trust of the public that it serves. The General Auditor is central to those efforts and to maintaining...department evaluates the adequacy and effectiveness of the Bank's risk management, internal control , and governance processes.… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews...should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a ... critical role in evaluating the effectiveness of internal controls, risk management processes, and compliance with relevant laws and...internal controls under manager guidance. The Senior Auditor is responsible for execution of control … more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What… more
- Canandaigua National Bank & Trust (Pittsford, NY)
- Senior Auditor Canandaigua National Bank Location: Pittsford, NY (Hybrid role 3 days onsite/2 work from home) What does a Senior Auditor do? A Senior ... with laws and regulations. They are responsible for audit planning and execution, risk & control assessment, analysis and reporting. They present audit results… more