- Capital One (Chicago, IL)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- Ally (Lansing, MI)
- …for this position. **The Work Itself** * You will partner with Ally management and work cross-functionally while conducting individual audits. * You will develop, ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance ... Internal Auditor Job ID: 251077 Location: DC - L'Enfant...advisory, compliance, and/or data analytics engagements that strengthen governance, risk management , and internal controls. This role… more
- Ally (Lansing, MI)
- …this position. **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership. ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- US Bank (Minneapolis, MN)
- …role depending on complexity. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, ... One. Job Description The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- US Bank (Minneapolis, MN)
- …audit team management . The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key ... Day One. Job Description The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit engagement… more
- Merck & Co. (Durham, NC)
- …motivate, develop and mentor other auditors Knowledge of and experience in Quality Risk Management methods Knowledge of US and European cGMP guidelines, ICH ... Job DescriptionThe Quality Associate Director/GMP Lead Site Auditor will have leadership responsibility for the site...Quality Management Systems (QMS), Quality Metrics, Quality Risk Assessment, Quality Risk Management ,… more
- Capital One (Chicago, IL)
- …of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management , ... Principal Auditor - Cyber, Risk and Analysis...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. You… more
- PenFed Credit Union (Mclean, VA)
- …Areas of audit responsibility may include capital planning and stress testing, interest rate risk management , liquidity risk management , model risk ... Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at...such as capital planning and stress testing, interest rate risk management , liquidity risk … more
- Capital One (Deerfield, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. You possess a relentless ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing… more
- Capital One (Chicago, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. You possess a relentless ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...At least 3 years of experience in auditing, compliance, risk management , accounting, or a combination. Preferred… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. You possess a relentless ... Senior Staff Auditor , US Card and Auto Finance businesses (Hybrid)...financial analysis, at least 2 years of experience in risk management , at least 2 years of… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …about using AI, data analytics, and innovative audit techniques to strengthen governance, risk management , and internal controls. In this role, an incumbent will ... Sr. Internal Auditor Job ID: 251078 Location: DC - L'Enfant...elevate audit transparency through data driven reporting utilizing Governance, Risk Management , and Compliance (GRC) system and… more
- Truist (Atlanta, GA)
- … and the Engagement Manager. Develop advanced audit skills and begin developing risk assessment and project management skills Deepen knowledge of the ... States of America) Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of … more
- Expand Energy Corporation (Oklahoma City, OK)
- …A minimum of 5 years of progressive experience in IT auditing, internal audit, or risk management + Prior experience in the upstream oil and gas \(O&G\) sector, ... Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\),… more
- Johns Hopkins University (Baltimore, MD)
- The Office of Internal Audit is seeking a Sr. Internal Auditor that will perform the duties and responsibilities of an Internal Auditor , such as: Specific Duties ... and administrative control procedures and good business practices, and ability to assess risk , relative to the proper application of controls. Serve as a leader and… more
- Serco (Herndon, VA)
- …Compliance, Compliance with Laws & Regulations, People/Employee lifecycle, and Risk Management /Business Continuity. Perform audits over a variety ... to join their Internal Audit Team as an Internal Auditor (Senior Auditor ) - in Herndon, VA...key risks. You will work hand in hand with management to identify viable improvements and prioritize action in… more
- Sedgwick (Dayton, OH)
- …Great Place to Work Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** This is a fully remote position, and candidates residing in any of ... States are encouraged to apply. ** As an Attorney Auditor at Sedgwick, you'll have the opportunity to take...a comprehensive list of functions, duties, or local variances. Management retains the discretion to add or to change… more
- Xcel Energy (Minneapolis, MN)
- …you're looking for. **Position Summary** The Fleet Principal Quality Assurance (QA) Auditor plans and performs quality assurance audits of processes and programs at ... requirements in accordance with fleet/site procedures. The Fleet Principal QA Auditor analyzes facts from observations of various work activities, interviews, and… more
- ManpowerGroup (New York, NY)
- …, you will be part of the Internal Audit Department supporting compliance, risk management , and financial integrity initiatives. The ideal candidate will ... in the financial services industry, is seeking a Financial Auditor to join their team. As a Financial ...various departments and functions. Analyze financial statements and assess risk areas to identify potential issues and opportunities for… more
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