- Capital One (Richmond, VA)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- Nike (Beaverton, OR)
- …world-class risk management capabilities, such as internal audit and risk advisory services. We're seeking an experienced auditor who thrives in a ... WORK WITH** You'll join Nike's GA&RM (Global Audit & Risk Management ) team, a collaborative group of...professionals dedicated to protecting Nike's value and brand. The Senior Auditor will report directly to the… more
- Nike (Beaverton, OR)
- … capabilities, such as internal audit and risk advisory services. As a Senior Auditor on our team, you will leverage adept audit craft and project ... **WHO WE ARE LOOKING FOR:** Our Global Audit and Risk Management (GARM) team partners with ...recommend pragmatic solutions **WHO YOU WILL WORK WITH:** The Senior Auditor , GARM will report directly to… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical ... role in evaluating the effectiveness of internal controls, risk management processes, and compliance with relevant...operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of… more
- Nike (Beaverton, OR)
- … management capabilities, including internal audit, risk advisory, and enterprise risk services. As a Senior Auditor , Technology you will leverage ... **Who we are looking for:** Our Global Audit and Risk Management (GARM) team partners with management across the enterprise to enhance and protect Nike's… more
- US Bank (Charlotte, NC)
- …assignments with minimal supervision from audit team management . The CAS Senior Auditor is expected to understand risk and risk management ... (CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- US Bank (Charlotte, NC)
- …assignments with minimal supervision from the audit team management . The Senior Auditor is expected to understand risk and risk management ... from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- US Bank (Milwaukee, WI)
- …engagement assignments with minimal supervision from audit team management . The Senior Auditor is expected to understand risk and risk management ... **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- PenFed Credit Union (Mclean, VA)
- **Job Overview** PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Senior Financial ... of assigned internal audits. This position works closely with senior management to identify and evaluate key...to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter… more
- Capital One (New York, NY)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... 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 … more
- Tucson Electric Power (Tucson, AZ)
- …with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. . Knowledge of computer applications ... **Lead Internal Auditor or Senior Internal Auditor.... Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk Management Basic knowledge of Data Analysis… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff … 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 ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and… more
- Capital One (Riverwoods, IL)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... network operations and ecosystem related risks, as well as risk management and regulatory expectations for a...Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)… more
- Capital One (Richmond, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , US Card and...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- M&T Bank (Bridgeport, CT)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- Ameren (St. Louis, MO)
- …controls associated with the company's key business programs, corporate governance, risk management , and business planning. **Key responsibilities include:** + ... automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance,… more
- Halliburton (Houston, TX)
- Staff Auditor (1 - Senior ) Date: Jan 7,...verbal are required to effectively communicate audit issues to management . The auditor must be able to ... products and services to the global energy industry. Internal Auditor (Staff/ Senior ) The corporate auditor ...of the audit, including assessing the initial level of risk prior to the audit and developing a … more
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