- 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
- Nike (Beaverton, OR)
- … management capabilities, including internal audit, risk advisory, and enterprise risk services. As a Senior Auditor , Technology you will leverage ... **Who we are looking for:** Our Global Audit and Risk Management (GARM) team partners with management across the enterprise to enhance and protect Nike's… more
- US Bank (Charlotte, NC)
- …assignments with minimal supervision from audit team management . The CAS Senior Auditor is expected to understand risk and risk management ... (CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting... management in planning audit engagements. Includes understanding risk and risk management techniques;… 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 ... of assigned internal audits. This position works closely with senior management to identify and evaluate key...to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter… more
- Capital One (Chicago, IL)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... 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
- Tucson Electric Power (Tucson, AZ)
- …with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. . Knowledge of computer applications ... **Lead Internal Auditor or Senior Internal Auditor.... Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk Management Basic knowledge of Data Analysis… 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 ), 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 (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... network operations and ecosystem related risks, as well as risk management and regulatory expectations for a...Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)… more
- Capital One (Richmond, VA)
- …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...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… 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 ... limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and… 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… more
- Ameren (St. Louis, MO)
- …controls associated with the company's key business programs, corporate governance, risk management , and business planning. **Key responsibilities include:** + ... automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance,… more
- M&T Bank (Bridgeport, CT)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- Halliburton (Houston, TX)
- Staff Auditor (1 - Senior ) Date: Dec 9,...verbal are required to effectively communicate audit issues to management . The auditor must be able to ... products and services to the global energy industry. Internal Auditor (Staff/ Senior ) The corporate auditor ...of the audit, including assessing the initial level of risk prior to the audit and developing a … more
- TECO Energy (Tampa, FL)
- …and advisory services designed to evaluate and facilitate improving the effectiveness of risk management , governance, and internal controls at TECO Energy and ... **Title:** IT Auditor (Staff or Senior ) **Company:** Tampa...designed to evaluate and facilitate improving the effectiveness of risk management , governance, and internal controls at… more
- FirstBank PR (San Juan, PR)
- …Assists in the preparation of department's monthly or other periodic reports to Senior Management , Audit Committee and BOD. Other Responsibilities + . ... Senior General Auditor Assistant Internal Audit...the planning of specific audits with the Assistant General Auditor , Audit Supervisor and Audit Officer, including risk… more
- Xcel Energy (Minneapolis, MN)
- …for unescorted access to Xcel Energy's nuclear power plants. **Minimum Requirements - Senior Fleet QA Auditor ** + Associate's degree from a two-year college ... you're looking for. **Position Summary** The Fleet Principal Quality Assurance (QA) Auditor plans and performs quality assurance audits of processes and programs at… 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
Related Job Searches:
Auditor,
Auditor Risk Management,
Management,
Risk,
Risk Management,
Senior,
Senior Auditor,
Senior Auditor Risk