- AdaptHealth LLC (Philadelphia, PA)
- Description: Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing internal audit engagements, ... role evaluates the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks to ensure organizational...such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience:… more
- Capital One (Richmond, VA)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Senior Financial Risk Mgmt ... to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter...may include capital planning and stress testing, interest rate risk management, liquidity risk management, model … more
- US Bank (Milwaukee, WI)
- …projects in a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management techniques, ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit… more
- US Bank (Milwaukee, WI)
- …engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management ... you excel at-all from Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit… more
- US Bank (Milwaukee, WI)
- …assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, ... at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit… more
- Ally (Lansing, MI)
- …crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives ... will be essential to the continued improvement to the enterprise and its continuing role within Ally business. * You will serve as a role model, coach, and mentor to junior staff members. **The Skills You Bring** * Relevant 4-year degree or comparable… more
- CIBC (IL)
- …for our technology and business processes. As a Senior Auditor , Information Technology, you'll conduct risk -focused audits, advise business partners ... as Access Management, Change Management, SDLC, Cybersecurity, and Cloud. + ** Risk assessment** - Understand technology and business processes, identify key risks… more
- University of Washington (Seattle, WA)
- …intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk based audit, assurance and ... consulting activities related to IT internal processes, controls, risk management and governance activities within the University of...of Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have… more
- Vanguard (Chesterbrook, PA)
- …Business & Corporate Audit Services (BCAS) team! In the Senior Internal Auditor role, you will complete risk -based audits to evaluate management's internal ... controls and influence senior management to take action to improve the control...instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: + Perform complex work for … more
- Vanguard (Chesterbrook, PA)
- …Business & Corporate Audit Services (BCAS) team! In the Senior Internal Auditor role, you will complete risk -based audit and consulting engagements focused ... and specialty areas. You will evaluate management's internal controls and influence senior management to take action to improve the control environment. You will… more
- Capital One (Chicago, IL)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Principal Auditor - Risk Management Capital One's...Principal Auditor - Risk Management Capital One's Audit function is a...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational … more
- Tucson Electric Power (Tucson, AZ)
- **Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** UNS ... (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal Auditor ** The… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff … more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC)… 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… 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 ... Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data… more
- Capital One (Riverwoods, IL)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , US Card and...US Card and Auto Finance businesses. Responsibilities: + Perform risk assessments of business activities and perform relevant testing… 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...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial… more
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