- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics /Modeling. The Corporate ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- Capital One (Mclean, VA)
- Senior Auditor , Risk Management.... This will require leveraging the power of data analytics and furthering your technical expertise. + You're a ... 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
- American Express (New York, NY)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics , and banking operations. ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... and documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results… 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...with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics , Enterprise Risk Management and Data Analysis.… more
- Discover (Riverwoods, IL)
- …experience assessing model risk management or other similar governance and risk management frameworks + Certified Internal Auditor (CIA) certification + ... skills to support the department objectives. Assigned to a schedule of model risk reviews where they will follow the audit methodology, interview clients, create… more
- Allegion (Carmel, IN)
- …of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, execution, and ... as data analytics and process automation. The Senior Auditor will advise the global business...exposure to all areas of the audit process including risk assessment, planning, internal controls testing, and reporting. +… 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 ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of professionals ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC)… 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
- 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...assess risks and controls, develop audit procedures including data analytics , prepare audit work papers, execute test of controls… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... + Certified Trust & Financial Advisor (CTFA) + Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor (CBA) + Certified Financial… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... and documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results… more
- American Express (Phoenix, AZ)
- …and technologies. About the Role: Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics , and banking operations.… more
- Lineage Logistics (Novi, MI)
- Lineage is seeking a Senior Internal Auditor to join our growing team! This role will be instrumental in executing risk -based internal audit engagements, ... actionable insights to strengthen internal controls and business processes. The Senior Internal Auditor will work both independently and collaboratively… 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...may include capital planning and stress testing, interest rate risk management, liquidity risk management, model … more
- Choice Hotels (North Bethesda, MD)
- Senior Auditor Who are we looking for? Choice Hotels, one of the world's largest lodging franchisors, has an exciting new opportunity as our Senior ... organization accomplish its objectives by evaluating the effectiveness of risk management, internal controls and governance processes. As a...Hotels? We invite you to apply today for our Senior Auditor role today and #MakeItYourChoice. Your… more
- Penn State Health (Hershey, PA)
- …1 day in office per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... best-in-class auditing, risk , technology, interpersonal and administrative skills to perform a...professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with… more