- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. This ... role plays a key part in ensuring that regulatory issues are remediated effectively and sustainably in adherence...to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff… 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 on ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...the team to deliver quality results which may include issue validations, regulatory exam support, and/or other… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor . The Bank Internal Audit team is focused on the execution ... a Director or Senior Manager in the Bank enterprise team, the Senior Auditor will have responsibility for assisting in the independent and objective… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor (Advisory Services) **What does a successful Senior ... Auditor do?** As a Senior Internal Auditor , you will be a part of a new...those intended to align with the strategic objectives, changing regulatory standards, or industry trends and best practices. **What… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) ... that target governance processes, risk management programs, internal controls, and regulatory compliance. The team also shares responsibility for regulatory … more
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on... manager to assist in other audit functions, including ** issue validations and risk assessments** , in accordance with ... to **recover or resolve from severe stress** . The senior auditor is responsible for **executing on...may be assigned as required. Knowledge of US Bank Regulatory Reporting or US Bank Regulatory Reporting… more
- American Water (Camden, NJ)
- …you an opportunity to learn about the business and to make connections with senior leaders throughout American Water (AW). AW Internal Audit (IA) is an independent ... risk management and support the company's strategy of operational, capital, and regulatory execution. Our leadership team cares about your career and development,… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... financial controls, including integrity of financial statements, compliance with external/ regulatory reporting requirements, and adherence to applicable accounting standards.… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... assessments and identify IT-related risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats. + Conduct end to end audit… more
- SMBC (New York, NY)
- …* Facilitate risk issue tracking to promote timely remediation. * Perform issue assurance work for audit, regulatory , and self-identified to confirm closure ... of IT application related areas assessing adherence to firm and regulatory requirements and assessing design, operating effectiveness and sustainability of… more
- Ally (Lansing, MI)
- …own the development, execution, and documentation of technology audit tests and issue validations in accordance with Audit Services policies and procedures. * You ... plus * Strong understanding of risk mitigation to ensure achievement of industry/ regulatory standards, identify root causes, and conduct project risk assessments. *… more
- GE HealthCare (Chicago, IL)
- …GE HealthCare Audit Committee. Reporting to the Business Audit Manager, the Business Auditor will interact with key process owners and colleagues across GEHC. The ... Business Auditor will be responsible for completing audits and projects...IA processes, including risk assessments, audit planning and execution, issue management, and special department initiatives for continuous improvement.… more
- FirstBank (Lakewood, CO)
- …with federal and state regulations, as well as internal policies and procedures. The Senior Analyst performs advanced level work individually or as part of a team. ... The Senior Analyst of Professional Practices and Quality Assurance is...department in adhering to the IIA Global Standards and regulatory requirements, and interacting with the external examiners, In… more
- Danaher Corporation (Sunnyvale, CA)
- …System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Senior Quality Systems Specialist is responsible for ... functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits...and implement improvements. This position will work with the Senior Manager Quality Systems Compliance. This position is part… more
- M&T Bank (Buffalo, NY)
- …and issue resolution. + Preparing and delivering materials/presentations to senior managers. + Participate in various risk committees, and industry peer groups, ... M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise data risk… more
- Eaton Corporation (Irvine, CA)
- …and verification of required corrective actions along with the follow-up audits to issue conformance to customer and regulatory requirements. * Administer the ... Eaton's IS AER FMC division is currently seeking a Senior Quality Engineer (QMS) at our Irvine, California location! The Irvine facility has approximately 150… more
- Scotiabank (New York, NY)
- Senior Audit Manager, US AML Audit **Requisition ID:** 227034 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a guideline only. ... together to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to the overall success of...the Bank Secrecy Act and OFAC regulations, guidance, and regulatory expectations. The candidate will lead AML audits to… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 million in ... difference. We are looking for a dedicated IT Audit Senior like you to be a part of our...engagements. In addition, the team is involved in various regulatory compliance assessments, including HIPAA Privacy/Security Rules, Sarbanes-Oxley IT… more
- The US Pharmacopeial Convention (USP) (Rockville, MD)
- …Certification from the American Society for Quality (ASQ) as a Certified Quality Auditor (CQA) and/or from the Regulatory Affairs Professional Society (RAPS) as ... public standards and related programs. USP prioritizes scientific integrity, regulatory excellence, and evidence-based decision-making to ensure health systems… more
- San Jose State University (San Jose, CA)
- …conducted by the California State University Office of the Chancellor, California State Auditor , external auditors, and other regulatory agencies. This role is ... Senior Manager, Audit and Business Continuity Apply now...criminal records check) is required for employment. SJSU will issue a contingent offer of employment to the selected… more