• Senior Auditor - Finance

    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 ... the audit plans for assurance coverage of Capital One's Finance business. As a member of the Finance...will primarily focus on audits relative to accounting and regulatory reporting, market liquidity, counterparty credit risks, and other… more
    Capital One (11/21/24)
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  • Senior Manager, Internal Auditor

    Sallie Mae (Sterling, VA)
    …generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing audit ... improvements and strengthen internal controls, having a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills,… more
    Sallie Mae (11/21/24)
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  • Chief Auditor - Credit Risk, Finance

    Citigroup (New York, NY)
    **Role Overview** The Chief Auditor is a senior level management position responsible for managing Citi's Internal Audit's (IA's) risk based audit approach, in ... solutions that are simple, creative, and responsive. The Chief Auditor for Credit Risk, Finance CRO, Banking,...disciplines including Wholesale Counterparty Credit Risk, Retail Risk and Finance Risk, senior leadership covering the Material… more
    Citigroup (09/25/24)
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  • Auditor II- Treasury/ Finance

    City National Bank (Jersey City, NJ)
    …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... * AUDITOR II-TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY?...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
    City National Bank (11/23/24)
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  • Senior Internal Auditor

    Discover (Riverwoods, IL)
    …**The Basics** + Bachelor's degree in applied sciences, engineering, operations, accounting, finance , business, computer science, data science, or related field + 2+ ... years of experience in applied sciences, engineering, operations, accounting, finance , business, computer science, data science, or related field **Bonus Points If… more
    Discover (10/17/24)
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  • Principal Auditor (Experienced…

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
    Capital One (11/10/24)
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  • FinOps Senior Auditor

    Fiserv (Alpharetta, GA)
    …industry, its operational elements, and regulatory obligations. As a successful FinOps Senior Auditor , you will improve the effectiveness of a variety of ... come make a difference at Fiserv. **Job Title** FinOps Senior Auditor **What does a successful FinOps...in one or more of the following: Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory more
    Fiserv (11/24/24)
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  • Senior Auditor - Financial Crimes…

    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
    Regions Bank (10/27/24)
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  • Senior Internal Auditor

    Amalgamated Bank (New York, NY)
    Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total internal ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding… more
    Amalgamated Bank (09/05/24)
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  • Senior Auditor

    CIBC (Chicago, IL)
    …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… more
    CIBC (10/01/24)
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  • FT Internal Auditor Senior II…

    RWJBarnabas Health (Oceanport, NJ)
    FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined...of review/project. Job Requirements: Education Required: + Accounting or Finance degree and at least 4 years of external… more
    RWJBarnabas Health (10/05/24)
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  • IT Senior Auditor

    AdventHealth (Altamonte Springs, FL)
    …: Altamonte Springs, FL **The role you'll contribute:** The information technology (IT) senior auditor role gains extensive exposure to diverse aspects of ... AdventHealth's business. The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work for… more
    AdventHealth (09/15/24)
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  • Senior Auditor

    Stanley Black and Decker (New Britain, CT)
    …CRAFTSMAN(R), STANLEY(R), CUB CADET(R), and HUSTLER(R). **The Job:** As a Senior Auditor , you'll be part of our Finance Internal Audit team working as ... ** Senior Auditor -** **Remote** **Come make...counts. + Utilize strong knowledge of risk assessment, accounting, finance , or operational experience to identify control gaps and… more
    Stanley Black and Decker (11/21/24)
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  • Senior Auditor - Bank Fraud…

    USAA (Tampa, FL)
    …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ,** you'll perform internal audit assignments. Identify problems for ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology. + Four additional… more
    USAA (11/20/24)
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  • Senior Auditor , Global Market Ops,…

    Bank of America (Charlotte, NC)
    Senior Auditor , Global Market Ops, NFRR, Tax & Credit Reporting Ops Charlotte, North Carolina;Atlanta, Georgia **Job Description:** At Bank of America, we are ... global audit reviews of Global Markets Operations activities (including Non-Financial Regulatory Reporting, Tax and Credit Operations), covering areas such as trade… more
    Bank of America (11/20/24)
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  • Internal Auditor Senior - Remote

    Prime Therapeutics (Columbus, OH)
    …It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry best practices; identifies opportunities to improve… more
    Prime Therapeutics (10/30/24)
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  • Senior Auditor

    CIBC (Atlanta, GA)
    …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… more
    CIBC (11/16/24)
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  • Senior Internal Auditor

    NCR VOYIX (Atlanta, GA)
    …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... with, internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of… more
    NCR VOYIX (11/25/24)
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  • Senior Auditor

    Alaska Airlines (Seatac, WA)
    …creating an airline people love, we want to hear from you. **Role Summary** The Senior Auditor , Audit Programs is a subject matter expert in audit risk ... of our company. Whether we use our expertise in accounting, human resources, finance , planning, legal, marketing, or any of our operational divisions, our shared… more
    Alaska Airlines (11/20/24)
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  • Senior Internal Auditor - Hybrid

    The Cigna Group (Bloomfield, CT)
    …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the… more
    The Cigna Group (11/15/24)
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