- 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 ... Effectively communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work activities… more
- Enterprise Bank & Trust (St. Louis, MO)
- …of supporting our communities.** **Together, there's no stopping you!** **Job Title:** Senior IT Auditor ( Hybrid Eligible: MO) **Job Description:** ... **Summary** This position is responsible for the timely execution of risk-based IT internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects, including annual Sarbanes Oxley IT testing. **Essential… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit ( Hybrid ) Capital One's Audit ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… 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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...City ( Hybrid On-Site): $99,500 - $113,600 for Senior Staff Auditor Candidates hired to work… 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid )Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require developing work plans… more
- Capital One (Mclean, VA)
- …of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) ( Hybrid ) Capital One's Audit function is ... of hours to be regularly worked. New York City ( Hybrid On-Site): $118,700 - $135,400 for Principal Auditor Candidates hired to work in other locations will be… more
- St. Luke's University Health Network (Allentown, PA)
- …we serve, regardless of a patient's ability to pay for health care. The Senior Network Internal Auditor is performance of various financial and operational ... determine compliance with the Network's policies and procedures. The Senior Network Internal Auditor tests transactions and...holidays or weekends. Flexible start times between 7-9 AM. Hybrid remote available at the discretion of senior… more
- The Cigna Group (Bloomfield, CT)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution of audit… more
- ARAMARK (Philadelphia, PA)
- **Job Description** The Senior Internal Auditor will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest level of ... professionalism and integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to our stakeholders. **Job Responsibilities** + Planning ? Contributes to or leads the development of the audit engagement… more
- The Cigna Group (Bloomfield, CT)
- …Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to drive better ... and deliver documentation and reports for internal and external stakeholders + Influence senior and line management on risk and control matters. + Manage and review… 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)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective of this role is to apply in-depth disciplinary knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology.… more
- Fannie Mae (Washington, DC)
- …reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to make each day your own, ... * Develop, document and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and in identifying control gaps.… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Nov 14, 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid IT Senior Auditor Job Type Full time Opportunity General Description ... Conducts audits of systems, applications, and general technology related processes to validate whether appropriate controls are in place that promote the safeguard of assets, accuracy of data, operational efficiency, and compliance with applicable regulations.… more
- Capital One (Plano, TX)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... (31063), United States of America, Plano, Texas 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 Audit function is a dedicated group of… more
- M&T Bank (Bridgeport, CT)
- Work Arrangement: This is a hybrid position requiring in-office work multiple days every week and will ideally be based based in Buffalo, NY. Additional potential ... **be a remote position.** There are currently 2 openings available **Overview:** The Auditor participates in all phases of the audits across their assigned projects.… more
- Serco (Herndon, VA)
- …aspects of the audit lifecycle from planning to reporting under the supervision of a senior internal auditor or member of the audit management team. You will ... this is the job for you! **This is a hybrid position (requires 2 days in corporate headquarters) in...audit findings and management actions. + Report to a Senior Internal Auditor or Internal Audit management… more
- M&T Bank (Buffalo, NY)
- **This role will work hybrid 3 days in office out of any of the three locations in footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.** There are currently 2 ... openings available** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such...with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required:** + Bachelor's Degree… more