- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal… more
- Capital One (Mclean, VA)
- Senior Auditor , Credit Card Audits (Hybrid) ** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... ** Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...candidate will focus on conducting operational, compliance and risk management related audit projects for the Capital … more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit… more
- Capital One (Richmond, VA)
- Senior Auditor - Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal… more
- Fannie Mae (Washington, DC)
- …compliance with regulatory standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor , Capital Markets role will offer you ... and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and...Required Experience* * 2 years of relevant experience * Capital markets and general mortgage industry knowledge *Desired Experience*… 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 ... + Providing periodic reports to the legal entity Audit Committees, senior management , and other Board committees as relevant, summarizing the status of… more
- Oregon State University (Corvallis, OR)
- …and Compliance (UPR) Position Title Officer-Compliance 2 Job Title Staff or Senior Auditor Appointment Type Professional Faculty Job Location Corvallis Benefits ... to fill two positions either as a Staff or Senior Auditor . These are full-time (1.00 FTE...a co-source model for audits involving athletics compliance and capital construction project reviews. The auditor reports… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior ... of assigned internal audits. This position works closely with senior management to identify and evaluate key...to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter… more
- CIBC (Chicago, IL)
- …liquidity management , capital management , and interest rate risk management under the Internal Audit Director. The Senior Auditor will develop ... be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting audits...communicate internal control weaknesses and inefficiencies to business line management . Advise management and business partners of… more
- City of New York (New York, NY)
- …provides rental assistance to over 200,000 additional families. NYCHA's Asset & Capital Management (A&CM) Division integrates and aligns the Authority's existing ... development, modernization, and asset management work being carried out by the ...for independent judgment and decision-making, the responsibilities of the Senior Engineering Auditor includes but is not… more
- City of New York (New York, NY)
- …provides rental assistance to over 200,000 additional families. NYCHA's Asset & Capital Management (A&CM) Division integrates and aligns the Authority's existing ... development, modernization, and asset management work being carried out by the ...for independent judgment and decision-making, the responsibilities of the Senior Engineering Auditor includes but is not… more
- MTA (New York, NY)
- …Full-Time - 8:30 am to 5:00 pm (7.5 hours/day) Compensation: Construction Auditor /Investigator: $83,592 - $104,490 Senior Construction Auditor /Investigator: ... and capital construction programs, including the design, procurement, budgeting, management , and construction. If you have experience in one or more areas,… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** **Preferred Qualifications:** The Senior Auditor is responsible to perform and document audit test ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...on-the-job training for team members. + Provides recommendations to management regarding the control environment. + Other responsibilities as… more
- City of New York (New York, NY)
- …recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE ... is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS, HRA...one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst who will:… more
- WESCO (Pittsburgh, PA)
- …recommendations resulting in improved sales, margins, operating expenses, and working capital management . + Assists external auditors by performing selected ... As the Senior Internal Auditor , you will be...appropriate, effective, and efficient. You will report findings to management and provide recommendations to address deficiencies and improve… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior IT Internal Auditor **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Manager, IT ... risk management , control governance processes, and IT-enabled operations. The Senior will contribute to Internal Audit's monitoring of C&W's technology risk… more
- New York State Civil Service (New York, NY)
- …Duties Description * Conducts simultaneous, high quality, reviews of the MTA capital construction contracts, processes, procurement, billings, and management to ... a license in a trade and five years of relevant experience. * For Senior Construction Auditor /Investigator: A Bachelor's degree (in fields such as construction … more
- PenFed Credit Union (Mclean, VA)
- …coordination, and execution of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks and ... of the PenFed family. PenFed is hiring a (Hybrid) Auditor Lead, Accounting & Financial at our Tysons, Virginia...capital planning and stress testing, interest rate risk management , liquidity risk management , model risk … 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 ... offer commercial, private banking, consumer, small business, wealth and trust management , retail brokerage, capital markets, fixed income, and mortgage… more
- Robert Half Finance & Accounting (Boston, MA)
- Description Sr Internal Auditor - No travel! Senior Internal Auditor + No travel. + Up to $120k plus bonus and amazing benefits and work life + 2-3 days on ... organization is on the cutting edge with respect to capital markets, so it's a very progressive environment to...to be in. The Role is seen as a Senior by title, but does perform at a Manager… more
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