- Bank of America (Wilmington, DE)
- Senior Auditor - Capital Management Wilmington, Delaware;Dallas, Texas; Atlanta, Georgia; Charlotte, North Carolina **Job Description:** At Bank of ... Risk divisions to conduct reviews of the Company's following processes: + Capital adequacy / management + Enterprise capital stress testing + US standardized… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is ... Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal… more
- NJ Transit (Newark, NJ)
- Senior Auditor - Capital Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest ... all possible. Summary: Plans and executes audit assignments for capital audits and operational processes under the guidance of...audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit… 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 ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...candidate will focus on conducting operational, compliance and risk management related audit projects for the Capital … 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 ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal… more
- Capital One (Mclean, VA)
- …of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit… 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 ... are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You… more
- Capital One (Plano, TX)
- …and professional opportunity.** ** Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) ** Capital One's Audit...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal… more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... United States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) ** Capital One's...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... 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
- Capital Farm Credit (Lubbock, TX)
- …the financial services industry is a plus. + CPA, CIA, or CISA required for Senior position. + Ability to obtain CPA, CIA, or CISA required for Internal Auditor ... and audit activity on Internal Audit departmental network drives and/or audit management systems. + Performs moderately complex internal audit functions for the… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with ... + Providing periodic reports to the legal entity Audit Committees, senior management , and other Board committees as relevant, summarizing the status of… more
- First Horizon Bank (Memphis, TN)
- …of the Lead Auditor and is expected, with support of more senior auditors, to identify controls, assess processes, perform control testing, and document work ... experience or + Excellent oral and written communication skills + Understanding of Capital Markets and Wealth Management **COMPUTER AND OFFICE EQUIPMENT SKILLS**… more
- Arizona Public Service (Phoenix, AZ)
- IS Auditor Senior Apply now " Date: Nov 2, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates clean, reliable and ... Promise: Design for Tomorrow, Empower Each Other and Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates moderately complex and diverse… more
- Sallie Mae (Sterling, VA)
- …Prepare comprehensive audit reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. + Provide guidance ... future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for...knowledge of finance concepts, particularly as it pertains to capital , liquidity, and interest rate risk management … more
- MTA (New York, NY)
- …General Location: New York City, New York Hours: Full-Time Compensation : Construction Auditor /Investigator $81, 157 - $101, 446 Senior Construction Auditor ... Responsibilities : + Conducts simultaneous, high quality, reviews of the MTA capital construction contracts, processes, procurement, billings, and management to… more
- City of New York (New York, NY)
- …recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE ... is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS, HRA...one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst who will:… more
- New York State Civil Service (New York, NY)
- …OR a license in a trade and five years of relevant experience. Senior Construction Auditor /Investigator: A Bachelor's degree (in fields such as construction ... Duties Description * Conducts simultaneous, high quality, reviews of the MTA capital construction contracts, processes, procurement, billings, and management to… more
- Arizona Public Service (Phoenix, AZ)
- …to ensure objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help in the planning ... to ensure objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help in the planning… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Compliance Senior Auditor with 3 to 5 years' compliance audit experience in the ... to work within the Internal Audit Department (IAD). The Senior Auditor will participate in the execution...report writing. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy,… more