- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... coverage of financial crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo lines of business, and evaluates the system of internal controls and… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP for the Global Payment and Liquidity (GPL) and Strategy, Digital, and Innovation ... (SDI) Audit Team. The GPL/SDI Team audits wholesale treasury product management, service, and implementation in addition to strategic, digital, and innovation solutions for payment and liquidity products. Position is subject to Wells Fargo Advisors Regulatory… more
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its **recovery and resolution plans** , as well as Citi's capabilities to **recover or ... resolve from severe stress** . The senior auditor is responsible for **executing on our planned risk-based audits, which includes leading control walkthroughs… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Citigroup (New York, NY)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- State of Colorado (Denver, CO)
- Senior Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4980951) Senior Auditor Salary $88,500.00 - $96,000.00 Annually ... and consulting services across the entire CU system. The Senior Auditor is responsible for planning and...risks and barriers, and communicates them timely to the Senior Manager, Director and AVP . + Conducts… more
- University of Colorado (Denver, CO)
- ** Senior Auditor ** **Description** **Join Our Team and Make a Difference in Higher Education!** **Position Summary:** **Where You Will Work:** **Equal ... risks and barriers, and communicates them timely to the Senior Manager, Director and AVP . + Conducts...Posted by the FREE value-added recruitment advertising agency (https://www.jobelephant.com/) Senior Auditor - 37092 University Staff At… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Empire State Development, NYS Title Senior Auditor Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None listed ... moderate supervision, for presentation to management, and obtains and evaluates (with AVP /VP input) adequacy of Management's responses. * Perform one or more… more
- Molina Healthcare (Worcester, MA)
- …Work Location - Must reside in the state of Massachusetts. **Job Summary** The AVP , Compliance is responsible for oversight and management of health plan or product ... **JOB DUTIES** * Provides leadership, oversight and compliance expertise to senior leaders, health plan Compliance Officers and business units company-wide to… more
- Citigroup (Tucson, AZ)
- …regionally or product-wise) from an issue/project perspective; regular engagement with Senior Business Level Officers, Legal, Risk, and Compliance regarding complex ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- HCA Healthcare (Nashville, TN)
- …The IT Audit Manager will be responsible for supervising Staff and Senior Auditors in conducting comprehensive assessments of processes and controls supporting the ... + Serves as a formal mentor to Staff and Senior Auditors. + Develops/reviews the audit risk assessment, time...be discussed at a pre-audit conference and confers with Director/ AVP . + Provides direction to counsel, guide, and motivate… more