- AdaptHealth LLC (Philadelphia, PA)
- …job by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing ... role in supporting audit execution while developing expertise in control evaluation, risk assessment, and regulatory compliance...such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience:… more
- Usaa (Plano, TX)
- …part of what truly makes us special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... risk assessments and audits, identifying key risks and control weaknesses. Executive Communication: Ability to clearly communicate findings, insights, and… more
- Capital One (Richmond, VA)
- Senior Auditor - Credit Risk ...critical thinker who seeks to understand the business, credit risk management, and associated control environment. + ... 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...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… 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...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Tucson Electric Power (Tucson, AZ)
- …customer information system, power control system, shareholder accounting, etc. ** Senior Internal Auditor :** Minimum Qualifications . Bachelor's degree with ... **Lead Internal Auditor or Senior Internal Auditor...successful annual audit plan within the company by assessing risk factors. * Assesses risk in functional… 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
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… 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 ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… 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 ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… 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... Senior Staff Auditor , US Card and Auto Finance businesses (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… 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 ... the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with...Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)… 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...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Lead Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Lead Financial Risk Mgmt & ... of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior ) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to offer ... This role is open at both the Staff and Senior levels, and we'll work with you to determine...risk assessments, substantive sampling, analytical testing, etc.). The Auditor works closely with other team members, internal clients,… more
- M&T Bank (Bridgeport, CT)
- …the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under ... supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits...belonging . + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance… 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 ID: ... required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews...should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What… more
- Medtronic (Minneapolis, MN)
- …innovation in a more connected, compassionate world. **A Day in the Life** The Senior Auditor is a seasoned professional individual contributor on the Corporate ... Audit team. The Senior Auditor assists with, and leads the...with quality standards. + Exhibits a clear understanding of risk -based auditing concepts, SOX 404 procedures, and testing strategies.… more
- Ally (Lansing, MI)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers… more
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