- US Bank (Minneapolis, MN)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor ( Capital Planning ) is primarily responsible for ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk...policies and procedures. This role is specifically within the Capital Planning core team and includes Comprehensive… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a ... added opinions and recommendations. The Retail Bank Audit team is seeking an energetic, self-motivated Senior Auditor to join the team. The Senior Auditor… more
- Capital One (Mclean, VA)
- …2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is ... and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part of… 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)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) ** Capital One is seeking an energetic, self-motivated Senior ... execution of the audit plans for assurance coverage of Capital One's Finance business. As a member of the...or contribute to other audits as determined through audit planning processes.** + **Develop engagement planning documentation… 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 ... execution of the audit plans for assurance coverage of Capital One's Finance business. As a member of the...or contribute to other audits as determined through audit planning processes. + Develop engagement planning documentation… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Technology Audit (Hybrid) ** Capital One's Audit function is a dedicated group of ... ** Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior ) with experience evaluating and analyzing technology and… 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 ... Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) ** Capital One's Audit function is a dedicated… 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
- Capital One (Mclean, VA)
- …and professional opportunity.** ** Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Audit Practices (Hybrid) ** Capital One's Audit function is a dedicated… 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
- Bank of America (Wilmington, DE)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- Arizona Public Service (Phoenix, AZ)
- …procedures to ensure objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help in the ... procedures to ensure objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help in the … more
- Deputy Assistant Secretary for Finance (IN)
- Summary This position is designated as a Senior Auditor located in the Compliance and Audit Division (CAD), Financial Services Center (FSC), Austin, TX. The ... incumbent will serve as the Senior Auditor for FSC and demonstrate mastery...the organization. Specialized experience is defined as experience independently planning and executing performance audits to include financial and… more
- Federal Reserve Bank (Washington, DC)
- Auditor - Management and Operations (OIG) - R024473 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : ... the Office of Inspector General's (OIG's) team approach, this auditor serves as a team member on performance and...Participates as a member of the review team in planning segments of the review by obtaining comprehensive information… more
- City of New York (New York, NY)
- …through the judicious management and oversight of all Department budgeting, financial planning , procurement of goods and services, capital construction, property ... Job Description *Candidates must be permanent in the Management Auditor title or reachable on the civil service list....conduct audit assignments while working under supervisor of the senior audit staff. The candidate will conduct audits in… more
- Veterans Affairs, Veterans Health Administration (Roanoke, VA)
- …not limited to: Following Generally Accepted Government Auditing Standards (GAGAS), the auditor participates in the research and survey phases of the audit/assist by ... through participation and input to briefings and written documents to senior management and internal and external stakeholders. Independently cross references… more
- CIBC (New York, NY)
- … 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