- NJ Transit (Newark, NJ)
- Senior Auditor - Capital Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest ... all possible. Summary: Plans and executes audit assignments for capital audits and operational processes under the guidance of...audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor ( Capital Planning) is primarily responsible for completing ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk...policies and procedures. This role is specifically within the Capital Planning core team and includes Comprehensive Capital… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Capital Management Wilmington, Delaware;Dallas, Texas; Atlanta, Georgia; Charlotte, North Carolina **Job Description:** At Bank of America, ... to conduct reviews of the Company's following processes: + Capital adequacy / management + Enterprise capital ...+ Capital adequacy / management + Enterprise capital stress testing + US standardized and advanced approaches… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Senior ... execution of the audit plans for assurance coverage of Capital One's Finance business. As a member of the...communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes Compliance (FCC)… more
- Capital One (Mclean, VA)
- …2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is ... opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part of our Dynamic… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Commercial Bank Audit (Hybrid) The Internal Audit function within Capital One is ... opinions and recommendations. The Commercial Bank Audit group is seeking an energetic, self-motivated Senior Auditor to join the team. The Senior Auditor… more
- Capital One (Plano, TX)
- …and professional opportunity.** ** Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) ** Capital One's Audit...DART Experienced Sr. Auditor , Technology Audit (Hybrid) ** Capital One's Audit function is a dedicated group of… more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... United States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) ** Capital One's...Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) ** Capital One's Audit function is a dedicated group of… more
- Capital Farm Credit (Lubbock, TX)
- …the financial services industry is a plus. + CPA, CIA, or CISA required for Senior position. + Ability to obtain CPA, CIA, or CISA required for Internal Auditor ... may be considered relevant. AA/EOE/M/F/D/V; Full description available on request Details Capital Farm Credit is the largest rural lending cooperative in Texas,… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with the ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status of… more
- First Horizon Bank (Memphis, TN)
- …of the Lead Auditor and is expected, with support of more senior auditors, to identify controls, assess processes, perform control testing, and document work ... in Memphis, TN, New Orleans, LA, Miami, FL** **SUMMARY** The Staff Auditor is primarily responsible for completing audit engagement testing assignments under the… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor II Job ID: 8899 Business Unit: MTA...related to operating costs and $20 million related to capital costs. Capital group auditors are expected… more
- Arizona Public Service (Phoenix, AZ)
- IS Auditor Senior Apply now " Date: Nov 2, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates clean, reliable and ... Empower Each Other and Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates...require applicants to be a US person. Pinnacle West Capital Corporation and its subsidiaries and affiliates ('Pinnacle West')… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing audit plans, ... comprehensive audit reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. + Provide guidance and support… more
- MTA (New York, NY)
- …General Location: New York City, New York Hours: Full-Time Compensation : Construction Auditor /Investigator $81, 157 - $101, 446 Senior Construction Auditor ... it s workforce dedicated to oversight of the multibillion-dollar capital program at the MTA. Construction oversight staff work...trade and five year s of relevant experience. + Senior Construction Auditor /Investigator : A Bachelor's degree… more
- New York State Civil Service (New York, NY)
- …OR a license in a trade and five years of relevant experience. Senior Construction Auditor /Investigator: A Bachelor's degree (in fields such as construction ... HELP No Agency MTA Inspector General, Office of Title Construction Auditor /Investigator Series Occupational Category Other Professional Careers Salary Grade NS… more
- Arizona Public Service (Phoenix, AZ)
- …to ensure objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help in the planning ... to ensure objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help in the planning… more