- City National Bank (Los Angeles, CA)
- * AUDITOR II- TREASURY/ FINANCE * WHAT IS THE...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in ... controls and ensuring compliance with bank policies, procedures, and regulatory requirements. Assigned to one of the following areas:...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Finance , or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager… more
- Ameren (St. Louis, MO)
- …accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance , Business Administration, ... (24) months is required. Proficiency in internal auditing professional standards preferred. Senior Auditor - Professional certification such as CPA, CIA, CISA,… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus… more
- Capital One (Chicago, IL)
- …drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a ... Senior Staff Auditor , Global Payment Network...ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. Responsibilities: +… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions' Retention Schedule for a minimum… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... number one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal...6 to 8 years of recent experience in audit, finance , insurance, banking, compliance, information technology or related business.… more
- Charles Schwab (Westlake, TX)
- …risk management. The team also performs testing to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for ... management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/ Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ... the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas, including… more
- PenFed Credit Union (Mclean, VA)
- …and recommend actions to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter expert, builds relationships with ... Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor...Practice of Internal Auditing. + Knowledge of accounting and finance -related regulatory requirements, industry standards, and procedures… more
- E&J Gallo (Modesto, CA)
- Senior Auditor Location: Modesto, CA, US, 95354 Apply now " Date: Dec 12, 2025 Company: Gallo Job Req ID: 106546 Job Type: Full-time Work Category: Hybrid ... and help shape the future of GALLO? As a Senior Auditor , you'll step into a dynamic... + Bachelor's degree plus 4 years of accounting, finance , audit economics, statistics or mathematics experience reflecting increasing… more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... recommendations to management to improve internal controls, operational efficiency, and regulatory compliance. + Act as a liaison between the internal audit… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...their associated team members, among a complex operational and regulatory environment. + Knowledge and experience in control theory… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...their associated team members, among a complex operational and regulatory environment. + Ability to work as a member… more
- Arrow Electronics (Centennial, CO)
- …risk-based audit and advisory services with objectivity, fairness, and transparency. This Senior Auditor role is integral to fulfilling that mission as ... **Position:** Senior Corporate Auditor **Job Description:** Are...Team and help shape the future of ethical and regulatory excellence within a dynamic, global organization. Arrow Corporate… more
- Medtronic (Minneapolis, MN)
- …more connected, compassionate world. **A Day in the Life** **Internal Title:** Internal Audit Senior - Finance & Operations At Medtronic you can begin a ... across Medtronic. We are seeking a motivated and detail-oriented ** Finance and Operations Audit Senior ** to join...scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… more
- Indeed (Dover, DE)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- US Bank (Charlotte, NC)
- …and Treasury Operations (CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal audit ... engagement assignments with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk and risk management techniques,… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze… more
- WATTS (North Andover, MA)
- …quality reputation - and we have a dynamic future ahead. As a Sr. Internal Auditor at Watts Water Technologies, you will play a pivotal role in executing the annual ... S/4HANA and expertise in internal controls to ensure compliance with regulatory standards and support continuous improvement throughout the organization. This… more