- 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
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Market and Counterparty Risk Audit Team which focuses on market and counterparty risk ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- CIBC (New York, NY)
- …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 ... audit methodology and risk management principles (eg Third Party Risk Management, Operational Risk Management, Model Risk Management, Enterprise … 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
- Hawaiian Electric (Honolulu, HI)
- Senior Internal Auditor Date:Jun 2, 2025 Location: Honolulu, Hawaii (HI), US, 96840 Company: hawaiianel We recognize our competitive advantage -- our people. We ... necessary by the Director, Corporate Audit or VP Internal Auditor . ESSENTIAL FUNCTIONS: ANNUAL RISK ASSESSMENT, AUDIT...per week. Hiring Range: The hiring range for the Senior Internal Auditor [Req ID 9751 ]… 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 ... Lending Audit team, the candidate will focus on audits that involve conducting operational , compliance, and risk management related audits for the Capital One… 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 ... Lending Audit team, the candidate will focus on audits that involve conducting operational , compliance, and risk management related audits for the Capital One… 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 ... of the Consumer Lending Audit team, the candidate will focus on conducting operational , compliance and risk management related audit projects for the Capital… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… 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 ... Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance… 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
- 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
- MTA (New York, NY)
- Senior Auditor I Job ID: 11981...staff as needed in these areas. + Understanding of risk assessment. In the Financial/ Operational Audit Area: ... Regular Department: Audit Services Date Posted: Jun 12, 2025 Description JOB TITLE: Senior Auditor I DEPT/DIV: Audit Services WORK LOCATION: 2 Broadway… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... requested by the business; ensure controls are implemented to mitigate risks ( operational , regulatory, reputational, strategic, and financial risk ) For each of… more
- Burlington (Burlington, NJ)
- …to assess and manage risk through year-round, risk -based audit projects. The Senior Internal Auditor will also work closely with IT and business teams to ... largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a ** Senior Internal Auditor ** ! The Senior Internal Auditor will… 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
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