- Eclaro (NY)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... team. We cover audits for businesses such as equity capital markets, debt capital markets, investment banking,...in a timely and high quality manner Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) ** Capital One's Audit function is a ... opportunity.** ** Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team. As… 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 a ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- NJ Transit (Newark, NJ)
- Senior Auditor - Capital Internal Audit Job... planning work under the guidance of Principal Auditor or Senior Director, IA. + Assists in ... 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...of significant components of larger audits. + Develop engagement planning documentation for assigned areas to communicate rationale for… 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...+ Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery. + Proactively… 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 ... Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes...+ Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery. + Proactively… 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...of internal auditing** + **1+ years of experience in planning and leading audits** **At this time, Capital… 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 the ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status of… more
- WESCO (Pittsburgh, PA)
- As the Senior Internal Auditor , you will be responsible for performing and leading audit examinations and reviews to ensure internal and external reporting are ... investigations, and reviews across the organization. This includes scheduling, planning , testing, preparation of work papers and documentation, reporting… more
- CIBC (Chicago, IL)
- … Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...able to execute in all phases of audit lifecycle ( Planning , Fieldwork and Reporting). + Effectively identify deficiencies and… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the ... high-profile audits comprising both regulatory-required and functional work, with continual senior management and regulatory focus. The role will provide the… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …gives you purpose. We're united by purpose, inspired by you. As a Staff IT Auditor , you will be an integral part of our internal audit team, staying current with ... will conduct comprehensive IT audits under the guidance of senior team members and may assist in supervising projects....You will support IT audits and controls testing from planning to completion and act as a business partner… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager, Business Operations Audit (Hybrid) **The Internal Audit function within Capital One ... within the financial services industry and is highly regarded within Capital One. Audit professionals are experienced, well-trained and credentialed, and operate… more
- Mizuho Corporate Bank (New York, NY)
- …audit cycle and special projects. Contribute to the group's strategic planning , process innovation, project management and talent development. Job Description Under ... a robust audit program including leading the timely execution of audit planning , fieldwork, reporting and other administrative and management tasks pertaining to e… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Senior Manager, Practices ** Capital One's Audit function is a dedicated group of professionals ... opportunity.** ** Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our** **Audit Practices team.**… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART - Senior Audit Manager, Technology Audit (Hybrid) ** Capital One's Audit function is a dedicated group ... and challenging atmosphere for both personal growth and professional opportunity.** ** Capital One is seeking an energetic, self-motivated Audit Sr. Manager… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager. Risk Management Audit (Hybrid) ** Capital One's Audit function is a ... and challenging atmosphere for both personal growth and professional opportunity.** ** Capital One is seeking an energetic, self-motivated Audit Sr. Manager… more
- Capital One (Mclean, VA)
- …dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate ... Center 1 (19052), United States of America, McLean, Virginia Senior Associate- Cyber, Risk & Analysis Technology Audit (Hybrid)... Associate- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of… more
