- Capital One (Mclean, VA)
- Senior Auditor , Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… 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...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational … more
- Citigroup (New York, NY)
- …Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal Audit ... The IA Transformation - Risk & Controls audit team is responsible for...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- 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
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk -focused audits; advising business units on the ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...and other audit team members to plan and execute risk -based audits, report audit results and perform continuous monitoring… more
- Vanguard (Chesterbrook, PA)
- …and Finance Audit Services (GIFAS) team! In the Senior Internal Auditor role, you will complete risk -based audits to evaluate management's internal ... and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global...instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: + Perform complex work for … more
- PPL Corporation (Allentown, PA)
- …and maintain strong, diverse communities today. Overview With moderate/general guidance, the Staff/ Senior IT Auditor is responsible for the performance of ... executing the end-to-end audit process with a focus on risk management, governance and control while adding value and...and internal controls to effectively perform job duties. The Senior IT Auditor positon is a … 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, ... including overseeing joint-venture projects. Both the Lead and the Senior Auditor will also document and test...successful annual audit plan within the company by assessing risk factors. + Assesses risk in functional… 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
- 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 ... working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible...of the audit plan. The Senior Internal Auditor will also serve as a risk … 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 ... party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager… 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 ... party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager… 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
- 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
- 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 (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
- 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. This role focuses on audits within...or Manager. This role focuses on audits within the Risk Management domain and associated frameworks. **Primary Responsibilities:** +… 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 , ... for the planning, coordination, and execution of assigned internal audits in the risk and operations audit portfolio. This position works closely with senior … 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 ... three University of Michigan campuses. This work includes planning, risk assessment, fieldwork, analysis, determining the adequacy of internal...ID** 261308 **Working Title** Senior or Staff Auditor **Job Title** Auditor Senior … more
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