- 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 in ... for the area or function and help Citi reach business goals. **Responsibilities:** + Perform moderately complex audits including...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Commercial Bank Audit (Hybrid) The Internal Audit function within Capital One is ... Commercial Bank Audit group is seeking an energetic, self-motivated Senior Auditor to join the team. The...expected to accept applications for a minimum of 5 business days. No agencies please. Capital One… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a ... Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...in Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA),… 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 ... Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested...Accounting, Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA),… more
- NJ Transit (Newark, NJ)
- Senior Auditor - Capital Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest ... 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...expected to accept applications for a minimum of 5 business days. No agencies please. Capital One… 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...expected to accept applications for a minimum of 5 business days. No agencies please. Capital One… more
- Capital One (Mclean, VA)
- …of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is ... Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes...expected to accept applications for a minimum of 5 business days. No agencies please. Capital One… 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...communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Capital Management Wilmington, Delaware;Dallas, Texas; Atlanta, Georgia; Charlotte, North Carolina **Job Description:** At Bank of America, ... Finance, and Risk divisions to conduct reviews of the Company's following processes: + Capital adequacy / management + Enterprise capital stress testing + US… 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 ... United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) ** Capital One's Audit...expected to accept applications for a minimum of 5 business days. No agencies please. Capital One… 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...expected to accept applications for a minimum of 5 business days. No agencies please. Capital One… more
- Capital Farm Credit (Lubbock, TX)
- …than January 2, 2025. EDUCATION REQUIREMENT: + Bachelor's degree in accounting, business , finance, or related discipline. JOB REQUIREMENTS: + Three (3) or more ... a plus. + CPA, CIA, or CISA required for Senior position. + Ability to obtain CPA, CIA, or...to obtain CPA, CIA, or CISA required for Internal Auditor I and II positions. FUNCTIONS: + Performs audit… 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 ... region manages current and future risks + Develop and execute strategic business plans, within all applicable regulatory and legal requirements + Escalate… more
- Arizona Public Service (Phoenix, AZ)
- IS Auditor Senior Apply now " Date: Nov 2, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates clean, reliable and ... Promise: Design for Tomorrow, Empower Each Other and Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates moderately complex and diverse … more
- Bank of America (Wilmington, DE)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and executing audit tests to… more
- MTA (New York, NY)
- Office of the MTA Inspector General: Construction Auditor /Investigator Series Job ID: 9194 Business Unit: MTA Inspector General Location: New York, NY, United ... York City, New York Hours: Full-Time Compensation : Construction Auditor /Investigator $81, 157 - $101, 446 Senior ...it s workforce dedicated to oversight of the multibillion-dollar capital program at the MTA. Construction oversight staff work… more
- Sallie Mae (Salt Lake City, UT)
- …generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing audit plans, ... with stakeholders across the organization to gain a thorough understanding of business processes, risks, and control systems. + Monitor regulatory changes and… more
- New York State Civil Service (New York, NY)
- …OR a license in a trade and five years of relevant experience. Senior Construction Auditor /Investigator: A Bachelor's degree (in fields such as construction ... HELP No Agency MTA Inspector General, Office of Title Construction Auditor /Investigator Series Occupational Category Other Professional Careers Salary Grade NS… more
- Arizona Public Service (Phoenix, AZ)
- …to ensure objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help in the planning ... Tomorrow, Empower Each Other and Succeed Together. Summary IS Auditor II| Audit - Evaluates business and...objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help… more