- 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
- Truist (Winston Salem, NC)
- …and documentation of risk based internal audit assurance activities for the Enterprise Risk Management and Strategic Initiative functions in the Risk ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...Audit Services audit software (Archer) 3. Possess knowledge of Enterprise Risk Management functions for a financial… more
- Nike (Beaverton, OR)
- … management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on our team, you will leverage adept audit craft and ... recommend pragmatic solutions Who you'll be working with: The Senior IT Auditor , GA&RM will report directly...not limited to; IT internal or external audit, technology, risk advisory services, or enterprise risk… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the ... Controllers Division including Corporate Tax, Financial and Regulatory Reporting, Enterprise Accounting Policy and Accounting Operations and Business Unit Support.… more
- Enterprise Bank & Trust (St. Louis, MO)
- …recommend changes or enhancements to Internal Audit policies and procedures. + Assists with Enterprise Risk Management (ERM) Risk Assessments and other ERM ... ** Enterprise Bank & Trust was founded in the...our communities.** **Together, there's no stopping you!** **Job Title:** Senior IT Auditor (Hybrid Eligible: MO) **Job… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Commercial Bank Audit (Hybrid) The Internal Audit function within Capital One is a ... Commercial Bank Audit group is seeking an energetic, self-motivated Senior Auditor to join the team. The...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You adapt… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Sabre (Dallas, TX)
- …hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview ... over the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation....and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual… 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
- 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you...and testing controls. + Prepare and present findings to senior management, highlighting areas of risk and ... network, and make a meaningful impact on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance to be part of a dynamic… more
- 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
- Medtronic (Minneapolis, MN)
- …in the Life** **Team is working hybrid 2 days/week in Minneapolis, MN.** The Senior Auditor is a seasoned professional individual contributor on the Corporate ... Audit team. The Senior Auditor assists with, and leads the...and promotion of operational excellence across the global Medtronic enterprise . **A Day in the Life** + Executes individual… more
- Nike (Beaverton, OR)
- … to enhance and protect Nike's value and brand through world-class audit and risk management capabilities. As an Auditor on our team, you will leverage ... for this role include but are not limited to: + Executing core-assurance and risk -based audit projects across the enterprise + Delivering work in accordance with… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior Specialist). The Corporate team is responsible for ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...Director or Senior Manager of the Corporate enterprise team, the Senior Auditor … more
- Charles Schwab (Lone Tree, CO)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor … more
- Integra LifeSciences (Princeton, NJ)
- …hardware and software + AuditBoard Software (Internal Audit reports, SOX management system, enterprise risk management) + Microsoft OS and MS Office suite, MS ... possible and making headway to help improve outcomes. The Senior Internal Auditor is responsible for managing...skill, and/or ability required for this position: + Understand risk and controls + Strong oral and written skills… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... (IT/IS) audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the IT/IS organization. Performs IT/IS … more
- Bank of America (Wilmington, DE)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- Tractor Supply Company (Brentwood, TN)
- Senior Information Technology Auditor **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of ... its objectives by evaluating and improving the effectiveness of risk management, control, and governance processes. **Essential Duties and Responsibilities… more
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