- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- PenFed Credit Union (Mclean, VA)
- **Job Overview** PenFed is hiring a (Hybrid) Senior Auditor - Consumer , Mortgage & Commercial at our Tysons, Virginia location. The Senior Auditor - ... responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior...to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned.… more
- PenFed Credit Union (Mclean, VA)
- **Job Overview** PenFed is hiring a (Hybrid) Auditor Lead- Consumer , Mortgage & Commercial at our Tysons, Virginia location. The Auditor Lead- Consumer , ... & Commercial, is responsible for the planning, coordination, and execution of assigned internal audits in the mortgage, consumer banking, and commercial audit… more
- REI (Seattle, WA)
- …to assess and improve governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans, and completes assurance and advisory ... with others across the co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... in one or more areas of compliance, such as consumer , brokerage, wealth management, or trust + 1+ years...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Richmond, VA)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit team. ... Senior Staff Auditor , US Card and...Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant… more
- CARMAX (Richmond, VA)
- …management and the Audit Committee. Work will be performed under the supervision of the Senior Internal Auditor or other Internal Audit management. Work ... recommendations for improvements in internal controls + With guidance from senior auditor , and sometimes manager, reviewing press releases, 10-Q's, the… more
- US Bank (Milwaukee, WI)
- …and Treasury Operations (CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal ... highly motivated candidate to join our growing team of internal audit professionals within the Digital, Technology and Operations...with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk,… more
- Nike (Beaverton, OR)
- …management capabilities, such as internal audit and risk advisory services. As a Senior Auditor on our team, you will leverage adept audit craft and project ... opportunities and effectively recommend pragmatic solutions **WHO YOU WILL WORK WITH:** The Senior Auditor , GARM will report directly to the GARM Director and… more
- Nike (Beaverton, OR)
- …group of risk professionals dedicated to protecting Nike's value and brand. The Senior Auditor will report directly to the GA&RM Director and support ... NIKE's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. We're seeking an experienced auditor… more
- TD Bank (Mount Laurel, NJ)
- …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible for executing and… more
- Nike (Beaverton, OR)
- …including internal audit, risk advisory, and enterprise risk services. As a Senior Auditor , Technology you will leverage your technical expertise and audit ... 3-5 years of relevant work experience in audit and risk services, including internal or external audit, risk advisory, or enterprise risk management; or equivalent… more
- Pacific Gas and Electric Company (San Ramon, CA)
- …findings and are used to communicate to various levels of management. The QA Auditor develops and updates internal auditing and quality improvement processes and ... to verify and document PG&E's overall effectiveness related to regulatory mandates and internal compliance standards. The QA Auditor may work with regulatory… more
- Bank OZK (Little Rock, AR)
- …Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit Committee and ... audits of the Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit (ie, pre-planning, planning,… more
- HCA Healthcare (Nashville, TN)
- …Today! **Job Summary and Qualifications** As a work from home Inpatient Coding Auditor , you will be responsible for performing internal quality assessment ... like family! Jump-start your career as a DRG Validation Auditor today with Parallon. **Benefits** Parallon offers a total...home and auto repair, event planning and more + Consumer discounts through Abenity and Consumer Discounts… more
- The Walt Disney Company (Glendale, CA)
- …bring stories to life through our movies, television programs, parks and resorts, and consumer products. Now is your chance to join our talented team that delivers ... of the department's audit work in order to leverage internal department experience in future audits **Basic Qualifications:** +...+ Experience at a top accounting firm or the internal audit function of a reputable public company +… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing ... internal controls, and working with leadership to identify solutions...review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company… more