- Discover (Riverwoods, IL)
- …management framework and is valued by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and practices for ... in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful...the risk of non-compliance with applicable consumer laws and regulations. The team completes audit testing… 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 ... 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 (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 ... to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide...regulations to provide timely audit assurance + Help develop internal audit staff, and provide coaching to team members… more
- Citigroup (Irving, TX)
- … control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is ... Internal Audit is a global organization of over...the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. This role… 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
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior , you will be within PNC's Internal ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ,** you'll perform internal audit assignments. Identify problems for ... fraud. Continuously enhances knowledge of fraud, financial crimes, and related consumer regulations and applies that knowledge to audit assignments. Performs risk… more
- Colgate-Palmolive (New York, NY)
- …the world! What role will you play as a member of the Audit team? The Senior Internal Auditor is responsible for conducting periodic reviews of financial and ... New York, United States **Who We Are** Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care,… 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 of Citi's respective regulators, globally. USPB Overview: The Internal Audit (IA) US Personal Banking (USPB) team is...operations. USPB serves Citi's home market with the largest consumer wallet in the world and offers consumer… more
- EverBank (Jacksonville, FL)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- Syensqo (Alpharetta, GA)
- …preserving our planet's beauty for the generations to come. **We are looking for:** + A ** Senior Internal Auditor in the US** to join our multicultural and ... Job ID 30208 **US Internal Auditor ** Regular Alpharetta - GA,...and more sustainable products found in homes, food and consumer goods, planes, cars, batteries, smart devices and health… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... Citi's key businesses, including the Institutional Clients Group and the Global Consumer businesses. This control framework includes various aspects of model risk… more
- Dentsply Sirona (Charlotte, NC)
- …innovation. **Make a difference** -by helping improve oral health worldwide. The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of ... effectiveness, governance, risk, and control process and practices, including internal controls over financial reporting (SOX). They must quickly build… more
- Lilly (Indianapolis, IN)
- …for this position is $121,500 - $198,000 **Position Brand Description:** The Quality Auditor is part of the Global Quality Auditing and Compliance (GQAAC) division ... and provides quality assurance through the execution of internal and external audits in support of pharmaceutical development, non-clinical and clinical research,… more
- Federal Reserve Bank (Washington, DC)
- …in one or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems Auditor ... Auditor - Supervision & Regulation (OIG) - R024754...Governors of the Federal Reserve System (Board) and the Consumer Financial Protection Bureau (CFPB). The objectives of these… more
- Federal Reserve Bank (Washington, DC)
- …in one or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems Auditor ... Auditor - Supervision and Regulation (OIG) - R024768...Governors of the Federal Reserve System (Board) and the Consumer Financial Protection Bureau (CFPB). The objectives of these… more
- The Walt Disney Company (Glendale, CA)
- …bring stories to life through our movies, television programs, parks and resorts, and consumer products. Now is your chance to join our talented team that delivers ... of the department's audit work in order to leverage internal department experience in future audits **Basic Qualifications:** +...+ Experience at a top accounting firm or the internal audit function of a reputable public company +… more