- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- Capital One (Mclean, VA)
- Senior Auditor , Risk Management Capital...Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Celtic Bank (Salt Lake City, UT)
- …will be driving compliance with interagency guidance and best credit risk management practices, while working closely with senior management. Presentational ... experienced Audit Manager to lead and continue developing a credit risk audit program. Position Overview: The...timely grade changes occurring as necessary. + Work with senior management to develop strategies for managing identified problem… more
- State of Maine, Bureau of Human Resources (Augusta, GA)
- Senior Auditor - Information Technology Office of the State Auditor REPOST Augusta | Office of the State Auditor | Full-time | Partially remote Apply by: ... date Apply with Linkedin Apply Office of the State Auditor Senior Auditor - Information...organizational procedures and workflow. 10. Ability to assess audit risk for complex information technology systems and processes, and… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... credit card, payments, operations, auto finance, third party risk management, or any combination + Certified Internal ...risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused ... experience in credit card, payments, operations, auto finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Federal Reserve Bank (Dallas, TX)
- …connecting with the people and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of ... there are dependencies, other Federal Reserve Banks. The General Auditor will employ a risk -based approach that...and high levels of compliance. + Works collaboratively with senior management and other key parties, including the Audit… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location. The Lead Auditor , ... and operations audit portfolio. This position works closely with senior management to identify and evaluate key business risks...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit… more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor **Dupaco Community Credit Union** 1 Positions ID: SENIO002847 Posted On 05/23/2025 **Job Overview** The Senior IT Internal ... administers, and performs the internal audit function at the credit union for IT and non-IT areas; involves (1)...development, implementation, and ongoing evaluation of the annual IT risk based audit plan. + Leads information technology audit… more
- Access Dubuque (Dubuque, IA)
- …Hospital Registered Dietitian UnityPoint Health Finley Hospital Senior IT Internal Auditor Dupaco Community Credit Union **Share this Job** McGraw Hill ... Senior IT Auditor **McGraw Hill** 1... Senior IT Auditor **McGraw Hill** 1 Positions ID: 5661 Posted...This role requires a strong understanding of IT governance, risk management, and compliance frameworks, with a particular emphasis… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior ... 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 credit… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal Home ... for career development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion of… more
- Alight (IN)
- …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... participating in projects (SOX and risk based audits) to evaluate the adequacy of the...overall control environment in both design and application. The Senior Auditor is also responsible for leading… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor (Advisory Services) **What does a successful Senior ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...Auditor do?** As a Senior Internal Auditor , you will be a part of a new… more
- FlexStaff (Bohemia, NY)
- **Req Number** 157817 ** Senior Auditor ** Remote M-F, 9am to 5pm Direct Hire **FlexStaff** is seeking a ** Senior Auditor ** for our client, a full-service ... entities, schools, and employee benefit plans. + Act as Auditor for high- risk engagements under Supervisor guidance....990, CHAR500). Requirements: + Master's in Accounting or 150 credit hours from an accredited institution. + 3-5 years… more
- City of New York (New York, NY)
- …continuous delivery of clean drinking water for New Yorkers. DOI is seeking a Senior Investigative Auditor to provide auditing services to the monitorship team ... well as work with the monitorship team to identify risk areas for DEP and participate in the articulation...of recommendations to DEP for improved contract compliance. The Senior Investigative Auditor will report to the… more
- Broadview FCU (Albany, NY)
- …to the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely execution of risk -based ... strengths and weaknesses in the control environment and compliance with credit union goals, objectives, policy, procedures and applicable law and regulatory… more
- M&T Bank (Buffalo, NY)
- …Business Banking domains. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings to Bank management in a timely… more
- Mizuho Corporate Bank (New York, NY)
- … management operations, balance sheet management, liquidity, compliance, conduct, financial crime, credit risk , operational and third-party risk , regulatory ... of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, Hong Kong… more
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