- Bank of America (Dallas, TX)
- Senior Auditor - Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; ... of key areas and activities across the CFO - US Centralized Regulatory Reporting organization, which includes governance, interpretation of report instructions,… 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 global audit reviews of Global Markets Operations activities (including Non-Financial Regulatory Reporting , Tax and Credit Operations), covering areas such… more
- UPMC (Pittsburgh, PA)
- **UPMC is hiring a full-time Senior Medical Auditor to join their Department of Pediatrics team! This position will join our Pediatrics administrative team, ... help defend external coding audits when requested.** As the Senior Medical Auditor , you will provides technical...all guidelines for compliance as set forth by governmental, regulatory agencies and third party payors. This position will… more
- Ohio University (Athens, OH)
- Job Description: The Senior Auditor position supports the Chief Audit Executive and the Director of Internal Audit with the execution of the university's ... administration and provide other consulting and advisory services as requested. The Senior Auditor performs audit and advisory services in conformance with… 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
- 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 ... team, the candidate will primarily focus on audits relative to accounting and regulatory reporting , market liquidity, counterparty credit risks, and other risks… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... potential internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require developing… more
- Colonial Pipeline Company (Alpharetta, GA)
- …planning, fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology will work collaboratively with other Internal ... and provide additional assurance services, advice, and recommendations as requested. The Senior Auditor - Technology will monitor management action plans with… more
- ManpowerGroup (Baltimore, MD)
- **Operational IT and Security Auditor -** Our client in **(Chicago, IL and Baltimore, MA)** is looking for an experienced hardworking, motivated Operational IT and ... Security Auditor to join their dynamic team. This highly desired...Lead operational and IT audits, including planning, execution, and reporting . + Clearly articulate risks and develop risk assessments.… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …member of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related ... assessments (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects… more
- AdventHealth (Altamonte Springs, FL)
- …: Altamonte Springs, FL **The role you'll contribute:** The information technology (IT) senior auditor role gains extensive exposure to diverse aspects of ... compliance with internal policies and procedures, operational specifications, financial reporting , and regulatory guidelines. . Perform technical research… 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 ... solutions; and (vi) middle and back office operational functions. Reporting to a Director or Senior Manager... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting… more
- Charles Schwab (Austin, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... were met and to identify risks or issues early. Reporting to a Senior Manager of the...Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for… more
- The Cigna Group (Bloomfield, CT)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the… more
- Prime Therapeutics (Columbus, OH)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry best practices; identifies opportunities to improve… more
- CIBC (Atlanta, GA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...in all phases of audit lifecycle (Planning, Fieldwork and Reporting ). + Effectively identify deficiencies and draft issue language… more
- Bank of America (Stamford, CT)
- Senior Auditor - CFO Charlotte, North...SOX, SEC reporting (10Q/K, Annual Proxy), ESG Reporting and Non-Financial Regulatory Reporting ... (NFRR). Includes evaluation of governance, interpretation of US GAAP and regulatory reporting instructions, controls supporting complete, accurate and timely… 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 ... with, internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of… more
- Stanley Black and Decker (New Britain, CT)
- ** Senior Auditor -** **Remote** **Come make the world and accelerate your success.** It takes great people to achieve greatness. People with a sense of purpose ... BLACK+DECKER(R), CRAFTSMAN(R), STANLEY(R), CUB CADET(R), and HUSTLER(R). **The Job:** As a Senior Auditor , you'll be part of our Finance Internal Audit… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior Auditor , Audit Programs is a subject matter expert in audit risk ... Standards for the Professional Practice of Internal Auditing. + Collaborates with senior management to develop solutions to complex business risks by developing… more