- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...team, the candidate will focus on audits of Credit Risk Management . **Responsibilities:** + Own completion of… more
- Ally (Raleigh, NC)
- …this position. **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership. ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Fannie Mae (Washington, DC)
- …standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Enterprise Risk Management (ERM) and Compliance and ; ... and walkthrough meetings. Assist in identifying controls to mitigate potential risk factors within assigned process/areas. Contribute to the development and… more
- US Bank (Charlotte, NC)
- …engagement assignments with minimal supervision from audit team management . The Senior Auditor is expected to understand risk and risk management ... work on audits focused on Generative AI to assess the Company's governance, risk management framework and supporting control processes. This position also will… more
- US Bank (Minneapolis, MN)
- …card processing business within Europe and the support areas (HR, Risk Management , Finance). The Senior Auditor is primarily responsible for completing ... supervision from audit team management . The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze… more
- US Bank (Minneapolis, MN)
- …engagement assignments with minimal supervision from audit team management . The Senior Auditor is expected to understand risk and risk management ... from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Capital Planning) is primarily responsible... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- US Bank (Irving, TX)
- …engagement assignments with minimal supervision from audit team management . The Senior Auditor is expected to understand risk and risk management ... from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- US Bank (Milwaukee, WI)
- …assignments with minimal supervision from the audit team management . The Senior Auditor is expected to understand risk and risk management ... from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- MetLife (Bridgewater, NJ)
- Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC. (Bridgewater, NJ candidates will need to travel to NYC during an audit, a few times that week.) Role ... through meaningful independent assurance and advice, while advocating for risk management and internal controls. We are... and internal controls. We are looking for a Senior Auditor who would be excited to… 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 ... 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
- Nebraska Public Power District (Columbus, NE)
- …operations experience in the utility industry is preferred. ** Senior Auditor ** Bachelor's degree in accounting, business, finance, management , engineering, ... **Staff Auditor or Senior Auditor **...Auditor ** **Education:** Bachelor's degree in accounting, business, finance, management , engineering, information technology, or other fields related to… more
- Ventura County (Ventura, CA)
- …economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility ... Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply...by bringing a systematic approach to evaluating and improving risk management , control and governance processes of… more
- Truist (Winston Salem, NC)
- …and documentation of risk based internal audit assurance activities for the Enterprise Risk Management and Strategic Initiative functions in the Risk ... Truist Audit Services audit software (Archer) 3. Possess knowledge of Enterprise Risk Management functions for a financial institution through experience and/or… more
- Regions Bank (Birmingham, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... years of experience in internal audit, external audit, banking, or risk management /compliance **Preferences** + Professional certification or progression towards… 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 dedicated ... Retail Bank Audit team is seeking an energetic, self-motivated Senior Auditor to join the team. The...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- MEAG Power (Atlanta, GA)
- …the development of internal policies and procedures, in order to enhance governance, risk management , and internal control processes and practices across the ... Position Title: Senior Internal Auditor Dept., BU /...risk landscape, in order to enable the required risk management /audit response. Experience and Qualifications:… more
- Federal Reserve Bank (Richmond, VA)
- …procedures, laws and regulations, and the adequacy of the Bank's risk management and governance processes. With supervision, the auditor plans and assists on ... Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor ,...Audit Department assists the Bank's Board of Directors and senior management in the effective discharge of… more
- Eversource Energy (East Berlin, CT)
- …and obtain concurrence with audit recommendations\. + Prepares the audit report to senior management on assigned projects, with few revisions by Internal Audit ... opportunity to join our amazing internal audit team\. Our Senior Internal Auditor supervises or performs all...investigations\. + Assists in preparation of materials required for Senior Management and/or Audit Committee meetings\. +… 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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...the candidate will focus on conducting operational, compliance and risk management related audit projects for the… more
- Blue Cross Blue Shield of Massachusetts (Hingham, MA)
- …This position is eligible in the following personas: E-Worker, Mobile and Resident The Risk Adjustment Senior Coding Quality Auditor & Educator provides ... individual educational needs, and delivery of relevant training. The Risk Adjustment Senior Coding Quality Auditor...further education. + Provide feedback to coding staff and Risk Adjustment Management on audit results and… more