- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… 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
- Wells Fargo (San Antonio, TX)
- Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit Team. Consumer Lending Audit Team provides coverage across Home Lending, Auto, ... Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending Control, and Consumer Lending Shared Services. **In this role, you will:** + Perform… more
- Abbott (Abbott Park, IL)
- …management is aware of compliance business risks and regulatory requirements. As a Senior Global Compliance Auditor , you will lead Quality System audits ... travel. **Required Qualifications** + Four-year degree in a scientific, technical or compliance discipline or equivalent experience + Lead auditor certificate… more
- Newell Brands (Norwalk, CT)
- …Leadership. **Summary:** Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that ... compliance with company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to interact with … more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... experience in internal audit, external audit, banking, or risk management/ compliance **Preferences** + Professional certification or progression towards one,… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions...controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction… more
- Nike (Beaverton, OR)
- …world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor on our team, you will use adept audit craft and ... Delivering high quality documentation to support project work in compliance with standards + Working with stakeholders to develop...recommend pragmatic solutions Who you'll be working with: The Senior Auditor , GA&RM will report directly to… more
- US Bank (Charlotte, NC)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- Iowa State University (Ames, IA)
- Join Our Team as a Senior Auditor ! The Iowa Board of Regents seeks a dedicated and detail-oriented Senior Auditor to join our Office of Internal Audit. ... accounting and financial data across various departments, assessing accuracy and compliance with university and government guidelines, policies, and regulations. Key… more
- American Express (Phoenix, AZ)
- …assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance , privacy, financial crimes compliance , technology, ... development; and key internal capabilities and technologies. This role of Sr Technology Auditor within the Internal Audit Group (IAG) will be an integral part of… more
- PNC (Rocky Mount, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a ... develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will...of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and… more
- State of Colorado (Denver, CO)
- …accurate and relevant compilations of financial information with guidance from the senior staff auditor ; + Preparing written internal communications regarding ... Auditor III: DORA/Division of Securities - Hybrid Print...set commensurate with the successful candidate's qualifications and in compliance with the Equal Pay for Equal Work Act.… more
- Federal Reserve Bank (Washington, DC)
- …and consumer education and engagement (CFPB). Entry-level to intermediate-level auditor candidates encouraged. The OIG’s telework policy requires employees to be ... Auditor - Management and Operations (OIG) - R024473...Governors of the Federal Reserve System (Board) and the Consumer Financial Protection Bureau (CFPB). These reviews assess and… more
- CARMAX (Richmond, VA)
- … ("CIA") or Certified Information Systems Auditor ("CISA") + Experience with consumer compliance laws and regulations or other compliance audit ... about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business...("SOX") + Assist in the planning and execution of consumer compliance audit programs including coordination with… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data ... analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations,… more
- EverBank (Jacksonville, FL)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... of detailed programs for audits, the review of financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- …to the table and that begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety of audit and assurance activities related ... Sr. Internal Auditor Date: Sep 19, 2024 Location: Bedford, NH,...and operational internal control processes and procedures, and regulatory compliance requirements. Particular areas of focus include SOX 404… more
- Iowa State University (Ames, IA)
- Join Our Team as a Staff Auditor ! The Iowa Board of Regents seeks a dynamic and detail-oriented Staff Auditor to join our Office of Internal Audit. This ... evaluating operational and business processes for robust internal controls and compliance with policies and regulations. + Identify and Mitigate Risks: Pinpoint… more
- Rock Family of Companies (Detroit, MI)
- …Qualifications** + Big 4/Public Accounting experience + Experience in mortgage industry and consumer regulatory compliance auditing + CPA, CIA, CISA or other ... that Rocket Companies has to offer!_ **Minimum Qualifications** + 5 years of compliance and/or auditing experience + Bachelor's degree in accounting, finance or a… more