- Discover (Riverwoods, IL)
- …our customers, each of us contribute every day to a culture that values compliance and risk management. Discover is committed to a diverse and inclusive workplace. ... Discover is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or other legally protected status. (Know Your… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Consumer , Mortgage Lending & Compliance at our Tysons, Virginia location. ... The Lead Auditor , Consumer & Mortgage Lending and Compliance , is...execution of assigned internal audits in the consumer and mortgage lending and compliance -related audit… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Consumer , Mortgage Lending & Compliance at our Tysons, Virginia ... location. The Senior Auditor , Consumer , Mortgage Lending & Compliance is responsible...compliance -related audits. + Knowledgeable with the Institute of Internal Auditors' International Standards for the Professional Practice of… more
- Citigroup (Irving, TX)
- The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ... reach its business goals. **Responsibilities:** + Perform moderately complex audits assessing compliance with regulations and the adequacy of compliance risk… more
- Citigroup (Irving, TX)
- Internal Audit is a global organization of over 1800 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. ... Citi's Internal Audit division provides independent assessments of the company's...This role requires a knowledge of and familiarity with Compliance Risk Management principles, OCC Heightened Standards requirements, and… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II- COMPLIANCE * WHAT IS THE OPPORTUNITY? As part of the Consumer Compliance audit team, the auditor will assess the design and operating ... the execution of the department's annual audit plan. The auditor will work within an engagement team and on...as an individual contributor on routine audit assignments testing internal controls and compliance with laws, regulations… more
- NCR VOYIX (Atlanta, GA)
- …risk information and performing risk assessments, planning, executing, and reporting on internal audits, ensuring adequacy of, and compliance with, internal ... 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions...to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement… more
- Capital One (Mclean, VA)
- …in compliance , or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer...Regulatory Compliance Manager (CRCM) or Certified Information Systems … more
- Humana (Columbus, OH)
- …the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the efficiency and ... effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure that IT controls… more
- EverBank (Jacksonville, FL)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership ... programs for audits, the review of complex financial, operational, compliance and risk systems, processes and procedures to determine...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- Savers | Value Village (Bellevue, WA)
- …on:** The Senior Auditor is responsible for conducting complex internal audits including financial, operational, compliance , management advisory and other ... **J** **ob Title:** **Se** **nior Internal Auditor ** **Pay Range:** **$** **82,649.00-$123,148.00**...retail & consumer industry, including regulations, finance, compliance , and internal control issues. + Ability… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT...internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and… more
- PNC (Brecksville, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit ... execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the… more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position ... execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the… more
- Lilly (Indianapolis, IN)
- …and compliance education to customers, as required. + Influence internal and external customers and partners when improvement needs are identified. Personal ... The Sr. Principal Associate - Quality Due Diligence Assessment Auditor (QDDA) is part of the Global Quality Auditing...(QDDA) is part of the Global Quality Auditing and Compliance (GQAAC) division and provides quality assurance through the… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Internal Audit organization, you will ... execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the… more
- Citigroup (Jacksonville, FL)
- he Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Nelnet (Lincoln, NE)
- …plan, participating in audits of various departments and processes. The Staff Auditor analyzes internal controls over Nelnet's diverse environment including ... to ensure compliance with Audit Services and the Institute of Internal Auditors (IIA) Standards, and COSO framework objectives. 4. Communicate project status to… more
- PNC (Pittsburgh, PA)
- …and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations regarding ... business process optimization, internal control, and compliance . Reviews work papers. Performs complex testing procedures and audit risk and control assessment.… more
- Catalent Pharma Solutions (Greenville, NC)
- …in quality and compliance , and to the safety of every patient, consumer and Catalent employee. The Quality Assurance Auditor , Manufacturing will perform ... **Quality Assurance Auditor , Manufacturing** **Position Summary** Catalent's Greenville, NC facility...identifying and monitoring quality and safety standards + Ensure compliance to all compendial, internal and client-specific… more