- 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 ... One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer...in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant… 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 in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions...controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction… more
- PNC (Rocky Mount, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be ... Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will… more
- Newell Brands (Norwalk, CT)
- …**Summary:** Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that identifies ... compliance with company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to interact with … more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- Iowa State University (Ames, IA)
- …! The Iowa Board of Regents seeks a dedicated and detail-oriented Senior Auditor to join our Office of Internal Audit. This full-time position (100%) offers ... improvements. + Plan and execute a wide range of internal audits, evaluating operational and business processes for effective...include the completion of a background check and/or a consumer credit check. Iowa State University is an Equal… more
- CARMAX (Richmond, VA)
- …analysis _Skills and experience preferred:_ + Certified Public Accountant ("CPA"), Certified Internal Auditor ("CIA") or Certified Information Systems Auditor ... about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business...+ Assist in the planning and execution of testing internal controls over financial reporting for management's assessment under… more
- US Bank (Charlotte, NC)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- Nike (Beaverton, OR)
- …risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor on our team, you will use adept audit craft and project ... opportunities and effectively recommend pragmatic solutions Who you'll be working with: The Senior Auditor , GA&RM will report directly to the GA&RM Director and… more
- Hormel Foods (Austin, MN)
- ** Senior IT Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based visas ... responsible for facilitating periodic status meetings with the outsource provider, external auditor , Internal Controls, and IT management through SOX 404… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- …insights to the table and that begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety of audit and assurance ... Sr. Internal Auditor Date: Sep 19, 2024...Cloud Computing, ACL, Data Analytics a plus + Prefer consumer products, distribution, manufacturing, or other similar industry experience… more
- Federal Reserve Bank (Washington, DC)
- …in one or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, and/or Certified Information Systems ... and consumer education and engagement (CFPB). Entry-level to intermediate-level auditor candidates encouraged. The OIG’s telework policy requires employees to be… more
- State of Colorado (Denver, CO)
- …of financial information with guidance from the senior staff auditor ; + Preparing written internal communications regarding the completed financial ... working as a Certified Fraud Examiner (CFE), Forensic Accountant, and/or Certified Internal Auditor (CIA); + Demonstrated experience testifying and presenting… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial ... is seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide function with 300 team… more
- Iowa State University (Ames, IA)
- … Auditor ! The Iowa Board of Regents seeks a dynamic and detail-oriented Staff Auditor to join our Office of Internal Audit. This full-time position (100%) ... internal controls and efficiencies, providing value-added recommendations to senior leaders on campus. Why You'll Love Working with...include the completion of a background check and/or a consumer credit check. Iowa State University is an Equal… more
- EverBank (Islandia, NY)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This ... quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively describes… more
- Rock Family of Companies (Detroit, MI)
- …Command Language (ACL) or similar data mining tool **Job Summary** As Lead Internal Auditor , you will have the responsibility of understanding business processes ... finance or a related field + Strong knowledge of risk assessment, internal controls and auditing + General knowledge of information technology general controls… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager, Consumer Lending (Hybrid) Capital One's Audit function is a dedicated group of… more
- Citizens (Glen Allen, VA)
- …+ Project Management Professional (PMP) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certification ... Description The Senior Manager of First Line of Defense (1LOD) Risk for Consumer Specialty Operations (CSO) has overall responsibility is to provide risk… more