- Fannie Mae (Washington, DC)
- Job Description As a valued colleague in our model risk audit team , you will participate in audit planning and execution in model risk related audits covering ... risk assessment.THE IMPACT YOU WILL MAKEThe Internal Audit - Quantitative Model Risk - Senior Associate role will offer you the flexibility to make each day your… more
- CIBC (New York, NY)
- …execution, and reporting results of the issue validation work. In addition to issue validation work, the senior auditor may be assigned to other audit ... your ambitions, so you are empowered at work. Our team members have what they need to make a...(https://www.cibc.com/en/about-cibc.html) JOB PURPOSE Under direction of Audit Management, the senior auditor is responsible for the timely… more
- Fallon Health (Worcester, MA)
- …Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual audit ... plan. The Senior Internal Auditor conducts audits and related...for process improvements as needed. + Assist with the validation of divisional self-monitoring audit results. + Serve as… more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. **Job Summary** : The Senior Auditor role within the Internal Audit function is responsible for independent, ... general audit administration activities across the organization, as assigned. The Associate, Senior Auditor position is a staff role within the Internal… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + ... assessments of Citi's risk and control environments in coordination with the Audit team . The overall objective is to utilize in-depth subject matter expertise to… more
- Bank OZK (Little Rock, AR)
- Senior Auditor + Job ID: 14156 + Functional Area: Internal Audit + Position Type: Full-Time Regular + Experience Required: 3 - 5 Years + Location: Little Rock, ... quality audit work and participates in Internal Audit and regulatory issue validation and business monitoring and governance committee reporting. + Maintains current… more
- Citigroup (New York, NY)
- …work related to Legal, Compliance & Risk. Engage actively with the Regulatory Issue Validation team on the validation of regulatory issues, ensuring ... make all the difference in our success. The Chief Auditor is a senior level management position...management and communication skills. As a member of the Senior Leadership team for IA Legal, Compliance… more
- Citigroup (Irving, TX)
- The Internal Audit Wealth team is responsible for providing independent assurance over the key risks and processes associated with Citi's Wealth line of business. ... of high-quality reporting related to control testing, corrective action validation , regulatory reporting, governance reporting and business monitoring which meet… more
- Ace Hardware (Oak Brook, IL)
- …perform leadership functions by directly managing the Summer Intern and/or indirectly managing Senior Auditor or Co-source audit partner projects. + Ability to ... This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and...engagements. + Work closely with the Audit Services Business team in planning, supporting, and executing data analytics including… more
- CTG (Buffalo, NY)
- **Description** CTG is seeking to fill a Lead Auditor opening for our client in Buffalo, NY. **Location:** Buffalo, NY (hybrid remote) **Duration:** 2 months ... **Overview:** The Lead Auditor leads and executes audits across their assigned domain....with professional auditing standards. They report to an Audit ( Senior ) Manager. **Primary Responsibilities:** + Leads and participates in… more
- QuEST Global (Windsor Locks, CT)
- **63614BR** **Title:** Internal Auditor **Job Description:** Quest Global is an organization at the forefront of innovation and one of the world's fastest growing ... a trusted partner for Fortune 500 customers. As a team of remarkably diverse engineers, we recognize that what...compliance and create meaningful information to be shared with senior management and sites. + Analyze audit results to… more
- Prime Healthcare (Ontario, CA)
- …a senior coding position, assumes primary responsibility for DRG validation /accuracy, primary role in assisting CDS and medical staff members with improving ... Prime Healthcare is actively seeking new members to join our corporate team ! Company is an equal employment opportunity employer. Company prohibits discrimination… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is also responsible for overseeing and executing annual risk ... and advisory services (including continuous auditing, product delivery assessments, validation procedures, investigations and retrospective reviews) utilizing modernized assurance… more
- M&T Bank (Buffalo, NY)
- …the Buffalo, NY, Bridgeport, CT, or Wilmington, DE office.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is ... and advisory services (including continuous auditing, product delivery assessments, validation procedures, investigations and retrospective reviews) utilizing modernized assurance… more
- M&T Bank (Buffalo, NY)
- …over execution of IT platform and infrastructure audit examinations and validation procedures in accordance with the Internal Audit Department's audit methodology ... these risks; + Responsible for actively working with the Enterprise Security Audit team to ensure cybersecurity risks are accounted for within the scope of… more
- Abbott (Columbus, OH)
- …medicines. Our 114,000 colleagues serve people in more than 160 countries. ** Senior Specialist Quality Assurance - RDQA Compliance** **About Abbott** Abbott is a ... the **Nutrition Division** . The main purpose of the Senior Specialist QA role is to act as a...as a pivotal member of the R&D Quality Compliance team , spearheading and aiding initiatives that maintain, improve, and… more
- Wells Fargo (Charlotte, NC)
- …Testing Specialist to support the IT&V Enterprise Functions (EF) Finance testing and validation team . This role will contribute to a high-performing team ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing... Independent Testing Specialist within the Independent Testing & Validation (IT&V) group as part of Corporate Risk. Learn… more
- Wells Fargo (Charlotte, NC)
- …Testing Specialist to support the IT&V Enterprise Functions (EF) Finance testing and validation team . This role will contribute to a high-performing team ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing... Independent Testing Specialist within the Independent Testing & Validation (IT&V) group as part of Corporate Risk. Learn… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Director, Regulatory Compliance Job Category: Management/Executive Department: Compliance Location: Los Angeles, CA, US, 90017 Position Type: Full Time ... net required to achieve that purpose. Job Summary The Senior Director serves as a senior leader...the department. Directs all aspects of running an efficient team , including hiring, supervising, coaching, training, disciplining, and motivating… more
- Citigroup (Tampa, FL)
- …activities for a component of the business at a regional or country level. The Senior Auditor Manager will provide technology audit coverage of key systems and ... The Senior Audit Manager is a senior ...unit within Internal Audit, in coordination with the Audit team . The overall objective of this role is to… more
