- Citigroup (Irving, TX)
- The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ... reach its business goals. **Responsibilities:** + Perform moderately complex audits assessing compliance with regulations and the adequacy of compliance risk… more
- Citigroup (Irving, TX)
- …internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a ... aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. This role participates in the… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- PenFed Credit Union (Mclean, VA)
- …being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Consumer , Mortgage Lending & Compliance at our Tysons, Virginia location. ... The Senior Auditor , Consumer , Mortgage Lending & Compliance is responsible for the planning, coordination, and execution of assigned internal audits.… more
- Capital One (Mclean, VA)
- …professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit ... Senior Auditor , Credit Card Audits (Hybrid)...(CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor… more
- OneMain Financial (Irving, TX)
- The Senior Auditor is responsible for independently conducting audits of limited scope areas while also being an integral part of larger integrated audit teams. ... If performing a limited scope individual audit, the Senior Auditor will perform all duties expected...2 - 4 years' experience in audit or regulatory compliance for consumer lending. + Meticulous, conscientious,… more
- City of New York (New York, NY)
- …DEP and participate in the articulation of recommendations to DEP for improved contract compliance . The Senior Investigative Auditor will report to the ... drinking water for New Yorkers. DOI is seeking a Senior Investigative Auditor to provide auditing services...provide auditing services to the monitorship team to ensure compliance with contractual obligations. The candidate will be expected… more
- Chiesi (Cary, NC)
- Senior GCP Auditor Date: Feb 8,...E (products and services that support special care and consumer -facing self-care). We are proud to be the largest ... of us is Chiesi." **_Who we are looking for_** **Purpose** To assure the compliance and the correct application of Good Clinical Practice (GCP), inside the clinical… more
- Edgewell Personal Care (St. Louis, MO)
- …team member can flourish and celebrate our shared achievements. **Position Summary** The Senior Auditor will be involved in planning, coordinating, and leading ... risk-based operational, SOX, and compliance audits of both Edgewell domestic and international locations,...CFE, CMA, etc.) * Public accounting experience * Prior consumer product industry experience and/or manufacturing experience * Prior… more
- Citigroup (Jacksonville, FL)
- he Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to...Trust products. The IA Wealth team covers the end-to-end consumer product lifecycle from design of new products to… more
- PNC (Raleigh, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Internal Audit organization, you will be based in ... Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Consumer , Mortgage Lending & Compliance at our Tysons, Virginia location. ... The Lead Auditor , Consumer & Mortgage Lending and Compliance , is...compliance -related audit portfolio. This position works closely with senior management to identify and evaluate key business risks… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data ... audit and business colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit objectives in a team environment +… more
- EverBank (Irvine, CA)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... detailed programs for audits, the review of complex financial, operational, compliance and risk systems, processes and procedures to determine efficiency,… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will ... be performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will… more
- Rock Family of Companies (Detroit, MI)
- …Qualifications + Big 4/Public Accounting experience + Experience in mortgage industry and consumer regulatory compliance auditing + CPA, CIA, CISA or other ... opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls,… more
- PNC (Cleveland, OH)
- …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 ... Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of… more
- Capital One (Mclean, VA)
- Senior Audit Manager- Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and...of the audit plans for assurance coverage related to consumer lending, primarily related to credit cards but may… more
- DoorDash (New York, NY)
- …campaigns that engage and inspire our consumers. About the Role As a Consumer Promotions Strategy Senior associate, you will create integrated promotional ... About the Team The mission of our Consumer Retention Marketing team is to build lasting...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …drivers of Growth and core to the overall team's success. About the Role This Senior Manager will be part of the Consumer Growth team at DoorDash, leading ... As the team focused on acquiring, retaining, and re-engaging our customers, the Consumer Growth team is essential to this mission by driving awareness, discovery,… more