- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- Principal Auditor - Office of the State ...assign, and direct audit activities . Ability to assess audit risk and adjust to changes as necessary . Ability to ... 2024 Apply with Linkedin Apply Office of the State Auditor Principal Auditor Opening Date:...coverage paid by the State. . Health Insurance Premium Credit - Participation decreases employee-only premiums by 5%. Visit… more
- USAA (San Antonio, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for risk -based assurance ... the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research… more
- USAA (Phoenix, AZ)
- …lending products including automobile and mortgage loan products. + Non--retail credit risk expertise in collections, allowances, counterparty and investments. ... driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and...+ Knowledgeable of OCC and Federal Reserve credit risk management expectations. + Ability to… more
- Mission Support and Test Services, LLC (North Las Vegas, NV)
- …+ Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards. + Coordinate and conduct ... Proficient with standard concepts, procedures, protocols and methodologies within the auditor field. + Knowledge of legal requirements affecting the Employee… more
- USAA (Plano, TX)
- …with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates risk & control ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- Federal Reserve System (Boston, MA)
- …Leadership Team, this position is accountable for formulating a comprehensive, risk -based financial and operational related annual audit plan, managing departmental ... is fully dedicated to the audit coverage of the FedNow Service. ** Principal Accountabilities** + Manage the development and execution of comprehensive audit programs… more
- City of Long Beach (Long Beach, CA)
- …city-wide elected Mayor. Other elected officials include the City Attorney, City Auditor , and City Prosecutor. The elected officials are elected to staggered ... documents including the project schedule, budget, resourcing, roles and responsibilities, risk register, issue, and dependency logs. + In conjunction with the… more