- Capital One (Mclean, VA)
- Senior Auditor , Risk Management...the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and processes in ... One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk...in support of internal auditing + Exposure to Enterprise Risk Management or Operational Risk … 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 ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management,… more
- MetLife (Whippany, NJ)
- … Senior Auditor is responsible for performing audits of financial, operational , and compliance risk management as well as legal management processes. The ... management and internal controls. We are looking for a Senior Auditor who would be excited to...Accounting * Experience in financial risk , model risk , operational risk , compliance … more
- MetLife (Whippany, NJ)
- … Senior Auditor is responsible for performing audits of financial, operational , and compliance risk management as well as legal management processes. The ... management and internal controls. We are looking for a Senior Auditor who would be excited to...accounting * Experience in financial risk , model risk , operational risk , compliance … more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Discover (Riverwoods, IL)
- …experience assessing model risk management or other similar governance and risk management frameworks + Certified Internal Auditor (CIA) certification + ... financial future with Discover. **Job Description:** **What You'll Do** Uses operational and technical skills to support the department objectives. Assigned to… more
- Georgetown Univerisity (Washington, DC)
- …Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to ... for defining, planning, executing, and managing audits to evaluate operational , compliance, financial, and strategic risks and related internal...of the audit plan. The Senior Internal Auditor will also serve as a risk … more
- Tucson Electric Power (Tucson, AZ)
- …audit assignments performed by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, ... internal operational activities, joint venture projects, and subsidiary activities, including...including overseeing joint-venture projects. Both the Lead and the Senior Auditor will also document and test… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... of the Consumer Lending Audit team, the candidate will focus on conducting operational , compliance and risk management related audit projects for the Capital… 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...as assigned including but not limited to include enterprise risk (second line of defense) and operational … more
- Discover (Riverwoods, IL)
- …with Discover. **Job Description:** **What You'll Do** + Help execute audits of the Operational Risk Management and Oversight functions in the Second Line of ... Defense + Uses operational and technical skills to support the department objectives....up on action plans. + Actively manages and escalates risk and customer-impacting issues within the day-to-day role to… more
- University of Michigan (Ann Arbor, MI)
- …the position **Job Summary** Audit Services at the University of Michigan seeks an outstanding senior auditor to join our team. Audit Services is a resource and ... successful candidate will be responsible for planning and performing operational , compliance, and financial audits, and special projects related...ID** 261308 **Working Title** Senior or Staff Auditor **Job Title** Auditor Senior … more
- The Davey Tree Expert Company (Kent, OH)
- …Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and executing risk -based audit engagements; ... management to assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that reports to the Manager… more
- Publix (Lakeland, FL)
- **32146BR** **Position Title:** Staff/ Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... available in the Internal Audit Department: + Staff Internal Auditor + Senior Internal Auditor ...appropriate controls are established to reduce or eliminate the risk + enhancing business area understanding of objectives, risks… more
- Lowe's (Mooresville, NC)
- …audit work performed to support conclusions reached. Additionally, the Senior Auditor may periodically perform high-impact operational audits using the agile ... and Evaluation** - This position will support the Lead Senior Auditor in the planning and execution...the planning and execution of SOX audit procedures and operational audits by developing and executing test plans and… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk -based ... audit reports that reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit… 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 ... robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the...be asked to assist Audit management in certain department operational and reporting responsibilities. This role will have a… more
- GE Aerospace (Asheville, NC)
- …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the Internal ... other team members to execute the audit process, including risk assessment, audit planning, audit execution and reporting results...+ With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry… more
- Marathon Petroleum Corporation (Findlay, OH)
- …and fosters a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Senior IT Auditor ! This role is located at our Findlay, OH or San ... office and supports the Audit Assurance and Advisory Services Organization. As an IT Auditor , you will play a crucial role in ensuring the integrity and security of… more
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