- 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- CIBC (Boston, MA)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description The Audit Senior - Wealth Management is responsible for: 1) the ... audit team members. The position will focus on the Wealth Management line of business audit portfolio, which includes...with policies and procedures + Verbally communicate findings to senior management and draft comprehensive and clear issues +… more
- Federal Reserve Bank (Richmond, VA)
- …balance. **About the Opportunity** The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor , reporting to one of the ... range of benefits and perks that support your health, wealth , and life. In addition to competitive compensation, we...Business, Accounting, IT or related field + 1-3 (Internal Auditor level), 3-5 years ( Senior level) of… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is looking for a ** Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for planning and ... and recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to… 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 ... our growing team of audit professionals within the Digital, Technology and Operations Services team. This role will support...assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk… more
- Federal Reserve Bank (Richmond, VA)
- …with a wide range of benefits and perks that support your health, wealth , and life. In addition to competitive compensation, we offer a comprehensive benefits ... an immediate opening for a Lead or Principal Internal Auditor , reporting to one of the managers in the...Audit Department assists the Bank's Board of Directors and senior management in the effective discharge of their responsibilities… more
- Citigroup (New York, NY)
- **Role Overview** The Chief Auditor is a senior level management position responsible for managing Citi's Internal Audit's (IA's) risk based audit approach, in ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries),… more
- CIBC (New York, NY)
- …and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business units ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… more
- CARMAX (Richmond, VA)
- …Keep reading to learn more about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business process space. This role will broadly ... of financial, operational and compliance risks including consideration of the related technology processes + Assist in the planning and execution of testing internal… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...and/or Compliance + Bachelor's degree in Computer Science, Information Technology , Accounting, or related fields + Public audit, Big… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Director, Technology & Cyber Risk Officer Capital One is one of the fastest growing ... technology , and risk management professionals. They have a wealth of experience and a demonstrated ability to add...represent TRM's Line of Business risk view in many senior management risk forums and committees. As part of… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Manager, Methodologies and Practices, Technology Risk Management Capital One is one of ... technology , and risk management professionals. They have a wealth of experience and a demonstrated ability to add...advice and to deliver high-impact results. This position - Senior Manager, Cyber Risk and Analysis - will play… more
- Capital One (Plano, TX)
- …+ **You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated group… more
- Plante Moran (Denver, CO)
- …various regulatory requirements (eg, SOX, FDICIA) as an external or internal auditor . + Performing Information Technology (IT) Audits (eg, system development ... Cyber SOX/IT Audit Senior Consultant- Denver + Location: United States, Colorado,...our clients' critical business needs. From Cybersecurity and Information Technology and everything in between, our integrated solution approach… more
- JPMorgan Chase (Plano, TX)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the ... working with the firm's Internal Audit teams, including Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, Corporate & Investment… more
- Somatus (Mclean, VA)
- …and partners. **Showing Up for You** We offer more than 25 Health, Growth, and Wealth Work Perks to help teammates learn, grow, and be the best version of ... ongoing financial and risk analysis. + Support ongoing actuarial support for outside auditor review of financial estimates and results. + Design studies to monitor… more
- CH Robinson (Dallas, TX)
- …+ Monitor on internal controls and statutory requirements. + External auditor contact for inquiry, assists with internal/external audit requests; Understands and ... and end-to-end talent management activities for a team of senior and staff accountants. + Provides coaching and support...all employees feel welcomed, valued and respected. **Your Health, Wealth and Self** Your total wellbeing is the foundation… more