- 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 ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the… 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 ... 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
- Citigroup (Irving, TX)
- …Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal Audit ... but not limited to Enterprise-Wide Risk Management programs,...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- PPL Corporation (Allentown, PA)
- …role is responsible for executing the end-to-end audit process with a focus on risk management , governance and control while adding value and improving Company ... and maintain strong, diverse communities today. Overview With moderate/general guidance, the Staff/ Senior IT Auditor is responsible for the performance of… more
- M&T Bank (Bridgeport, CT)
- … Auditor or Manager. This role focuses on audits within the Risk Management domain and associated frameworks. **Primary Responsibilities:** + Participate in ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...+ Related professional certifications + Financial services experience + Risk Management experience preferred. M&T Bank is… 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 ... assurance and influence audit scope + Develop effective line management relationships to ensure strong understanding of the business...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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...testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. + Knowledge… 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
- Capital One (Richmond, VA)
- …in credit card, payments, operations, auto finance, third party risk management , or any combination + Certified Internal Auditor (CIA) or Certified ... Principal Auditor (Experienced Senior Auditor ),...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital… more
- Capital One (Mclean, VA)
- …in credit card, payments, operations, auto finance, third party risk management , or any combination** + **Certified Internal Auditor (CIA) or Certified ... Principal Auditor (Experienced Senior Auditor ),...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital… 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 ... of the audit plan. The Senior Internal Auditor will also serve as a risk ...which includes operational and financial audits, internal control reviews, management advisory services, and other projects undertaken by the… 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 ... Lending Audit team, the candidate will focus on conducting operational, compliance and risk management related audit projects for the Capital One Credit Card… more
- Hawaiian Electric (Honolulu, HI)
- …fielding questions to add value and improve operations as it relates to governance, risk management , internal controls, and the execution of strategy and its ... Senior Internal Auditor Date:Jun 2, 2025... Senior Internal Auditor Date:Jun 2, 2025 Location: Honolulu, Hawaii (HI),...for Hawaiian Electric Company and its subsidiaries to provide management and the Audit & Risk Committee… more
- Regions Bank (Birmingham, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... years of experience in internal audit, external audit, banking, or risk management /compliance **Preferences** + Professional certification or progression towards… 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 ... 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 ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... one or more of the following areas: banking or financial services industry, risk management , or consumer compliance. Preferred Qualifications: + Master's Degree… more
- Federal Reserve Bank (Dallas, TX)
- … influences the improvement of the quality and performance of governance and risk management practices through planning and executing all internal audit activity ... the Board of Directors with independent and objective assurance of the Bank's risk management , control, compliance, and governance processes. + Influences the… more
- PenFed Credit Union (Mclean, VA)
- …the risk and operations audit portfolio. This position works closely with senior management to identify and evaluate key business risks and recommend actions ... the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons,...in the course of audit work and collaborate with management to ensure understanding and develop effective remediation plans.… 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 ... and other value-added services designed to assess and improve risk management , internal controls, compliance, and governance...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; ... internal audit best practices and processes, and collaborating with management to assess risk and support key...risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position… more
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