• Senior Auditor - Credit Risk

    USAA (Charlotte, NC)
    …be a part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... resolutions for risk -based assurance and advisory engagements across the organization. Maintain...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
    USAA (06/13/24)
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  • Senior Internal Auditor

    Discover (Riverwoods, IL)
    …the risk management framework as designed by second line of defense Corporate Risk Management for consistency with regulatory expectations to provide the ... control gaps + Help design or tailor work programs + Audit major components of Corporate Risk Management frameworks + Work with leaders within Corporate more
    Discover (06/22/24)
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  • Senior Auditor - Risk Audit…

    Ally (Lansing, MI)
    …Operational Risk (RCSA, Issue Management, Testing and Monitoring, etc.), Model Risk , Corporate Insurance, and Environmental Sustainability Risk including ... primarily focused on activities within Enterprise Resilience (Operational Resilience, Third Party Risk ), Enterprise Risk (Policies and Governance, Risk more
    Ally (06/07/24)
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  • Senior Auditor

    Newell Brands (Norwalk, CT)
    …**Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk -based audit plan that identifies value-added ... compliance with company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to interact with … more
    Newell Brands (06/12/24)
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  • Senior Internal Auditor - Growing…

    Fallon Health (Worcester, MA)
    …Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual audit ... plan. The Senior Internal Auditor conducts audits and related...Services. + Develop audit programs to identify areas of risk to be addressed, and detail the steps to… more
    Fallon Health (06/16/24)
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  • Senior Auditor (Hybrid)

    Choice Hotels (North Bethesda, MD)
    Senior Auditor - Hybrid Who are we looking for? Choice Hotels, one of the world's largest lodging franchisors, has an exciting new opportunity as our Senior ... internal controls and proactively working with management to minimize risk . Are you detail-oriented, a strong communicator, and keen...and processes? We invite you to apply for our Senior Auditor role today and #MakeItYourChoice. Your… more
    Choice Hotels (05/29/24)
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  • Senior Auditor

    CIBC (MA)
    …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Under direction of Audit Management, the senior auditor is responsible for the timely execution ... of defense in accordance with the remediation plan. The senior auditor is expected to actively participate...and following the qualitative and quantitative components of our Risk Appetite Statements + Completing all annual Corporate more
    CIBC (07/04/24)
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  • Senior Auditor

    American Tower (Miami, FL)
    **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk -based ... audit reports that reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit… more
    American Tower (04/10/24)
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  • Senior Auditor - Corporate

    US Bank (Minneapolis, MN)
    …**Job Description** Partners with their assigned Line of Business, other Risk /Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, ... create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure compliance with… more
    US Bank (06/27/24)
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  • Senior Internal Auditor - Internal…

    Penn State Health (Hershey, PA)
    …environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... your best-in-class auditing, risk , technology, interpersonal and administrative skills to perform a...professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with… more
    Penn State Health (04/30/24)
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  • Senior IT Auditor - CIO

    US Bank (Atlanta, GA)
    …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar... and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions to deliver… more
    US Bank (07/03/24)
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  • Information Systems Auditor - Senior

    Koniag Government Services (Chantilly, VA)
    …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...field. + 7+ years of experience in IT auditing, risk management, or cybersecurity. + Professional certifications such as… more
    Koniag Government Services (04/23/24)
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  • Senior IT Auditor

    DR Horton, Inc. (Arlington, TX)
    …Open Jobs on Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** ** Corporate * **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* ... currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support...and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough… more
    DR Horton, Inc. (04/12/24)
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  • Senior Auditor

    Bank of America (New York, NY)
    Senior Auditor New York, New York;Providence, Rhode Island **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... us! Job Description: The role sits within the Global Corporate and Investment Banking (GCIB) global Audit team and...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
    Bank of America (05/01/24)
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  • Senior Auditor - Operations

    US Bank (Charlotte, NC)
    …recommendations to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate...supervision from audit team management. The Senior Auditor is expected to understand risk and… more
    US Bank (07/03/24)
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  • Senior Auditor - US Based Remote

    Anywhere Real Estate (San Jose, CA)
    **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... action plans. + Demonstrate an understanding of key organizational risk areas including financial, operational, and technology. + Lead...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
    Anywhere Real Estate (05/29/24)
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  • Senior IT Auditor , Internal Audit

    Publix (Lakeland, FL)
    **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... risk assessment concepts/methodologies, and IT standards/frameworks. In Publix's corporate offices, we value in-person interactions, similar to those our store… more
    Publix (06/21/24)
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  • Senior Auditor - Wealth Management…

    US Bank (Charlotte, NC)
    …Company's governance, risk management framework and supporting control processes. + The Corporate Audit Services Senior Auditor is also responsible for ... at-all from Day One. **Job Description** + US Bank Corporate Audit Services (CAS) is seeking a strong candidate...responds and/or escalates risks as appropriate. + The CAS Senior Auditor serves as a functional liaison… more
    US Bank (05/11/24)
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  • Senior Internal Auditor

    M/I Homes (Columbus, OH)
    …Nashville, Orlando, Raleigh, San Antonio, Sarasota, and Tampa. Job Summary: The Senior Internal Auditor is responsible for performing individual internal audit ... mortgage operations, focusing on financial, IT and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of… more
    M/I Homes (06/29/24)
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  • Senior Auditor - GHR, CAO and Legal

    Bank of America (Charlotte, NC)
    Senior Auditor - GHR, CAO and...members should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit ... complex audit activities for Lines of Business (LOBs), Third/Fourth Party Risk , Global Human Resources, Chief Administrative Offices, and Legal. Key responsibilities… more
    Bank of America (06/05/24)
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