- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused ... (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)** + **1+ year of… more
- Sallie Mae (DE)
- …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
- Portland General Electric (Portland, OR)
- …this role: For both the **Internal Auditor and Senior Internal Auditor ** roles, a Bachelor's degree in finance , computer science, liberal arts or other ... enable this transformation, we are seeking an experienced Internal Auditor or Senior Internal Auditor ...challenging risks. A willingness to research and understand emerging regulatory topics that are complex or difficult to understand… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… 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
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior Specialist). The Corporate team is responsible ... performs testing to confirm remediation of audit issues and regulatory issues. Reporting to the Director or Senior...Senior Manager of the Corporate enterprise team, the Senior Auditor will have responsibility for assisting… more
- CIBC (Chicago, IL)
- …rate risk management under the Internal Audit Director. The Senior Auditor will develop strong relationships with Finance and Treasury business partners ... be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting audits...conducting audits in the areas such as general accounting, regulatory reporting, product control, liquidity management, capital management, and… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Unique Senior Accountant / Internal Auditor opportunity! Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and ... well known national manufacturing company for a newly created Senior Accountant, Internal Auditor position. This is...candidates must have: + Bachelor's degree in accounting or finance + 5+ years of progressive financial and operational… more
- State of Arkansas (Little Rock, AR)
- SENIOR AUDITOR Date: Jan 17, 2025 Req ID: 46503 Location: Little Rock, AR, US, 72201 Category: DEPT OF FINANCE & ADMINISTRATN Anticipated Starting Salary: ... Grade: GS08 FLSA Status: EXEMPT Salary Range: $45,010.00 - $71,792.00 Summary The Senior Auditor is responsible for examining and analyzing accounting records,… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II, Full time, Hybrid, Oceanport, NJReq #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day ... 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
- Charles Schwab (Phoenix, AZ)
- …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
- Alaska Airlines (Honolulu, HI)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior Quality Assurance (QA) Auditor is a subject matter expert in audit risk ... AAG QA Manual and leverages risk-based auditing principles. + Collaborate with senior management to develop solutions to complex regulatory compliance, safety,… more
- GE HealthCare (Chicago, IL)
- …and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues ... control environment and providing value added recommendations across the organization. As a Senior Business Auditor , you will gain a robust understanding of the… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) ... that target governance processes, risk management programs, internal controls, and regulatory compliance. The team also shares responsibility for regulatory … more
- Lineage Logistics (Novi, MI)
- …standards of financial reporting and compliance, we are seeking a dynamic and experienced Senior Internal Controls Auditor to join our growing team. You will ... a culture of compliance and continuous improvement within the organization. The Senior Internal Controls Auditor will work closely with various departments… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Insurance** , you will execute and lead audit assignments. ... 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 years… more
- 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. Identifies problems and ... 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
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- AUDITOR --INFORMATION SYSTEMS 1-3 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4790803) Apply AUDITOR --INFORMATION SYSTEMS 1-3 Salary ... evaluate the effectiveness of controls and compliance with statutory and other regulatory or financial reporting requirements. Direct supervision is received from an… more
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