- 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
- Discover (Riverwoods, IL)
- …day-to-day role to management. **How You'll Do It** + Completes assigned Consumer Banking audits/audit tasks using department tools and pursuant to department ... our customers, each of us contribute every day to a culture that values compliance and risk management. Discover is committed to a diverse and inclusive workplace.… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Auditor ** executes and leads audit assignments. Identifies problems and ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...on the Compliance Management System Framework and consumer and non- consumer compliance regulations.… 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
- American Express (Sandy, UT)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data ... the Role: Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and... to assess financial, operational, and technological risks, ensure compliance with regulations, and improve internal controls. The ideal… more
- Nike (Beaverton, OR)
- …risk management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on our team, you will leverage adept audit craft ... Delivering high quality documentation to support project work in compliance with standards + Working with stakeholders to develop...recommend pragmatic solutions **Who you'll be working with:** The Senior IT Auditor , GA&RM will report directly… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Credit Risk Audit Team, which focuses on audit coverage of Wells Fargo's Consumer ... Qualifications:** + Knowledge of credit risk management including experience auditing consumer credit, commercial credit and the allowance for credit losses +… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate in Commercial Investment Banking, you will be ... ensures the integrity of financial statements. It also ensures compliance with external/regulatory reporting requirements, adherence to accounting standards, and… more
- PNC (Pittsburgh, PA)
- …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
- 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 ... 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
- 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
- SMBC (New York, NY)
- …range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees ... issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT… more
- EverBank (Chicago, IL)
- **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
- JPMorgan Chase (Tempe, AZ)
- Embark on a rewarding career as a Field Auditor , where your skills will drive compliance and trust in our dealer relationships. Join us to enhance your career ... values integrity and excellence. **Job Summary:** As a Field Auditor within the Chase Dealer Commercial Services team, you...play a crucial role in maintaining dealer trust and compliance . You will conduct precise field inventory audits, ensuring… more
- PNC (Cleveland, OH)
- …change management, information security, policy/procedure and control gaps, etc. The ideal Internal Auditor Senior - IT Issue Management candidate: * Has a ... to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit...of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and… 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