- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role...model risk across the firm. The Model Risk Management framework provides an independent set of ... Consumer businesses. This control framework includes various aspects of model risk management such as model governance, inventory, documentation, validation… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Senior Auditor , Audit & ... while strengthening the Clorox Company's internal controls. As a senior auditor , you will provide the necessary...audit expertise to promote and instill a culture of risk management and compliance which embraces industry… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... assurance and influence audit scope + Develop effective line management relationships to ensure strong understanding of the business...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (New York, NY)
- … Risk . This role will be responsible for building and managing relationships with senior Independent Risk Management leadership across a number of Risk ... **Role Overview** The Chief Auditor is a senior level management position responsible for managing...subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management , and controls that mitigate current… 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 ... years of experience in internal audit, external audit, banking, or risk management /compliance **Preferences** + Professional certification or progression towards… more
- UPMC (Pittsburgh, PA)
- **UPMC is hiring a full-time Senior Medical Auditor to join their Department of Pediatrics team! This position will join our Pediatrics administrative team, ... help defend external coding audits when requested.** As the Senior Medical Auditor , you will provides technical...responsibilities in a manner that coincides with the service management philosophy of the PSD including the demonstration of… more
- MEAG Power (Atlanta, GA)
- …the development of internal policies and procedures, in order to enhance governance, risk management , and internal control processes and practices across the ... Position Title: Senior Internal Auditor Dept., BU /...risk landscape, in order to enable the required risk management /audit response. Experience and Qualifications:… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...the candidate will focus on conducting operational, compliance and risk management related audit projects for the… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- USAA (Plano, TX)
- …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...(eg, fraud investigations, fraud QA/QC, fraud compliance testing, fraud risk management , fraud internal audit, fraud consulting,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Management to improve the efficiency of governance processes, risk management , and internal...Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4266412) Apply ... SENIOR CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT.... General staff capacity is defined as experience assisting management by performing research and making recommendations on use… more
- Ohio University (Athens, OH)
- …Audit Manager, or requested by university management . Fiscal Responsibilities - The Senior Auditor , while not directly responsible for the OARC budget, plays ... Job Description: The Senior Auditor position supports the Chief...university's Internal Audit function within the Office of Audit, Risk , and Compliance. This consists of identifying internal control… more
- Sabre (Dallas, TX)
- …and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the ... Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation. The...and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you...and testing controls. + Prepare and present findings to senior management , highlighting areas of risk ... including 3 years of exposure to IT auditing, IT risk management or a related field. +...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- University of Florida (Gainesville, FL)
- Senior Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531419&lJobSourceTypeID=796&sLanguage=en-us) Job ... Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor II Job Description: The Office...project team, and internal and external functional peers and auditee/ senior management . + Work autonomously or as… more
- Federal Reserve Bank (Richmond, VA)
- …find balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior IT Auditor /Lead IT Auditor , reporting to an Audit Manager. ... operational, and project audit assignments of varying complexity and risk in accordance with the International Standards for the...management . **Qualifications:** + 3 to 5+ (Sr. IT Auditor ) or 5 to 9+ (Lead IT Auditor… more
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