- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Senior Auditor , Audit & ... Risk Advisory is a trusted risk advisor charged with helping to implement the Company's...while strengthening the Clorox Company's internal controls. As a senior auditor , you will provide the necessary… 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 ... power to make a difference. Join us! **Job Description:** Market Risk Audit is a global team...audits comprising both regulatory-required and functional work, with continual senior management and regulatory focus. The role will provide… 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 ... key risks have been mitigated. + Perform continuous monitoring and risk assessments of Global Markets Operations activities (including Non-Financial Regulatory… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... of the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist (CFIRS)… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you...and testing controls. + Prepare and present findings to senior management, highlighting areas of risk and ... network, and make a meaningful impact on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance to be part of a dynamic… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk -focused audits; advising business units on the ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...and other audit team members to plan and execute risk -based audits, report audit results and perform continuous monitoring… 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 ... will primarily focus on audits relative to accounting and regulatory reporting, market liquidity, counterparty credit risks, and other risks in treasury and balance… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total internal ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ,** you'll perform internal audit assignments. Identify problems for ... resolution in support of risk -based assurance and advisory engagements of Bank Fraud Management,...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related to ... Sarbanes-Oxley), risk -based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional...health plan headquartered in Boston. We have been a market leader for over 75 years, and are consistently… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... capabilities. Not only are we the leader in the market segments we serve and the technology we deliver,...controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... (IT/IS) audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the IT/IS organization. Performs IT/IS … more
- Tractor Supply Company (Brentwood, TN)
- Senior Information Technology Auditor **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of ... its objectives by evaluating and improving the effectiveness of risk management, control, and governance processes. **Essential Duties and Responsibilities… more
- CIBC (Atlanta, GA)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...and other audit team members to plan and execute risk -based audits. Participate in internal projects to improve and… more
- Amazon (Seattle, WA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and ... software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a… more
- PNC (Rocky Mount, NC)
- …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 based in a ... Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics...develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will… more
- Amazon (Austin, TX)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & ... Support the audit lifecycle for Customer Trust and Privacy areas, specifically risk and control assessments, control validation testing and reporting * Complete… more
- PNC (Raleigh, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Senior , you will be within PNC's Internal Audit organization, supporting ... Internal Audit department into the future. *We execute a Risk Based Audit Approach *We value Data Analytics and...- $119,600.00 Salaries may vary based on geographic location, market data and on individual skills, experience, and education.… more