- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- PNC (Brecksville, OH)
- …feel 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 ... collaborate effectively with team members and business partners The Credit Audit team within Internal Audit is...business partners The Credit Audit team within Internal Audit is responsible for determining whether appropriate … more
- Capital One (Mclean, VA)
- …compliance, risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... (19052), United States of America, McLean, Virginia DART Experienced Sr . Auditor , Line of Business Audit (Hybrid)...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
- Bank of America (Charlotte, NC)
- Senior Auditor , Global Market Ops, NFRR, Tax & Credit Reporting Ops Charlotte, North Carolina;Atlanta, Georgia **Job Description:** At Bank of America, we ... and Credit Operations) **Required Qualifications:** + 3+ years of internal audit experience within a global financial institution preferably. + Bachelor's… more
- Navy Federal Credit Union (Pensacola, FL)
- …operate well in a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… more
- Citigroup (New York, NY)
- **Role Overview** The Chief Auditor is a senior level management position responsible for managing Citi's Internal Audit's (IA's) risk based audit approach, ... solutions that are simple, creative, and responsive. The Chief Auditor for Credit Risk, Finance CRO, Banking,...across a number of Risk disciplines including Wholesale Counterparty Credit Risk, Retail Risk and Finance Risk, senior… more
- Magna (Troy, MI)
- Senior Internal Auditor Job Number:...a Criminal Records Check, and if deemed necessary, a Credit Check as part of the candidate selection process **What ... mobility in an expanded transportation landscape. **About the Role** The Senior Internal Auditor plans, performs and leads independent financial, compliance,… 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Senior ... relative to accounting and regulatory reporting, market liquidity, counterparty credit risks, and other risks in treasury and balance...of experience in performing data analysis in support of internal auditing + Certified Internal Auditor… more
- Fiserv (Alpharetta, GA)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** FinOps Senior Auditor **What does a successful FinOps Senior Auditor do ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...operational elements, and regulatory obligations. As a successful FinOps Senior Auditor , you will improve the effectiveness… more
- Louisiana Department of State Civil Service (Hammond, LA)
- …The Auditor 3 has a minimum annual salary of $57,680. Position Title: Senior Auditor 1/2 The Auditor Sr . 1 has a minimum annual salary of $64,150. ... The Auditor Sr . 2 has a minimum annual salary of...may be filled from this recruitment as a Staff or Senior Auditor depending on the level of experience… more
- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to ... on the following responsibilities: * Apply technical knowledge and expertise, including credit risk, commercial mortgage and fraud risk knowledge to conduct … more
- MUFG (New York, NY)
- … Risk Audit who will be subject matter expert reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This role will include ... to drive efficiencies within audits. **Qualifications:** + 3+ years internal audit or credit risk management experience...regulatory validations + Knowledge of key regulatory requirements for Credit Risk ( SR 13-3, SR … more
- Capital Farm Credit (Lubbock, TX)
- … Senior position. + Ability to obtain CPA, CIA, or CISA required for Internal Auditor I and II positions. FUNCTIONS: + Performs audit responsibilities in ... + Three (3) or more years of experience in public accounting, internal auditing, and/or regulatory auditing. + Experience in the financial services industry… more
- FlexStaff (Bohemia, NY)
- **Req Number** 139892 FlexStaff is seeking a Senior Auditor to work for one of our clients, a full service accounting firm, located in Bohemia, NY. This is a ... for all in-charge engagements. Requirements: + Masters in Accounting or 150 credit hours in accounting from an accredited college/university is required. + 3-5… more
- City of New York (New York, NY)
- …status updates; - Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. ... York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute...up to 9 semester credits in accounting, on a credit for credit basis. However, all candidates… more
- City National Bank (Jersey City, NJ)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Overseas Private Investment Corporation (Washington, DC)
- …must also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... meet its mission goals. The incumbent serves as the Internal Controls Auditor with responsibility for ensuring...5) Experience assembling information and preparing reports related to internal controls for senior leaders and/or external… more
- Health Resources and Services Administration (Rockville, MD)
- …law. 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination (You must provide documentation ... meeting the OPM IOR based on being a Certified Public Accountant or a Certified Internal Auditor , you must provide documentation that allows HR to verify your… more
- Alight (IN)
- …Executing audit procedures, + Communicating audit findings noted from the review to the Senior Auditor / Internal Audit Lead, and + Assisting in the ... Professional designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor , etc, are preferred. **Flexible Working**… more