- Amerant Bank (Coral Gables, FL)
- …or ethical standards.Lead ERM policy and program discussions.Interact with internal /external auditor and regulators.Manage the financial, technical, physical, ... across the organization; and recommend risk appetite and risk profile to senior management and board of directors. Responsibilities:Support the CRO with the… more
- EverBank (Jacksonville, FL)
- ** Sr Internal Auditor ** The Senior ...+ 5+ years' experience as an Internal Auditor or Accountant with experience auditing credit risk ... financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Involved in… more
- Old Dominion Freight Line (Thomasville, NC)
- …solutions and exceed expectations to keep OD the premier transportation solutions provider. The Sr . IT Internal Auditor will be responsible for leading all ... for efficiency, accuracy, and security. + Coordinate and track internal /external testing of controls and track the status of...Retirement Plan + Life Insurance + Wellness Program + Credit Union access, Vacation & Holiday + "Birthday Holiday"… more
- Randstad US (West Chester, PA)
- sr it auditor . + west chester ,...place to avoid losses and meet regulatory requirements. The Senior Auditor will perform testing of the system ... place to avoid losses and meet regulatory requirements. The Senior Auditor will perform testing of the...Auditor will perform testing of the system of internal controls, test compliance with established policies and procedures,… more
- Robert Half Management Resources (New York, NY)
- …lead and execute audits within a variety of areas. Candidate must have internal audit experience with a reputable financial institution(s) Requirements - 3-7 years' ... experience leading/executing internal audits within a reputable bank - Experience performing...is preferred (eg treasury trading/front office, risk management, compliance, market/ credit /model risk etc.) Robert Half is the world's first… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... + Health Plans - You are afforded a flexible credit allowance for purchasing medical, dental, and/or vision insurance...and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project… more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- City National Bank (Los Angeles, CA)
- ** AUDITOR II- CREDIT RISK** **WHAT IS THE...areas where audit responsibilities are assigned. + Assists the Senior Auditor and or Audit Manager in ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. + Keeps the Senior Auditor and/or Audit Manager abreast of… more
- M&T Bank (Wilmington, DE)
- …but it may be based in Buffalo, NY or Bridgeport, CT.** **Overview:** The Auditor participates in all phases of the audits across their assigned projects. The ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… more
- ADP (Roseland, NJ)
- …a culture of collaboration and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated ... **ADP is hiring a Senior Auditor .** + _Are you a...Auditor experienced with executing operational audits to help internal partners recognize opportunities for process improvements, and identify… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Discover (Riverwoods, IL)
- …Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain **Additional Certifications:** ... and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging… more
- Discover (Riverwoods, IL)
- …Regulatory Agencies, or Financial Institutions + Obtain or willing to pursue Certified Internal Auditor (CIA) + Additional Certifications: + CRCM, CPA, CFE, ... brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced professionals… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance Capital One is seeking an energetic, self-motivated Senior Auditor ... relative to accounting and regulatory reporting, market liquidity, counterparty credit risks, and other risks in treasury and balance...of experience in performing data analysis in support of internal auditing + Certified Internal Auditor… more
- M&T Bank (Bridgeport, CT)
- …in either Buffalo, NY, Wilmington, DE or Bridgeport, CT.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is ... conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's Degree, preferably in… more
- Louisiana Department of State Civil Service (Hammond, LA)
- …The Auditor 3 has a minimum annual salary of $57,680. Position Title: Senior Auditor 1/2 The Auditor Sr . 1 has a minimum annual salary of $64,150. ... The Auditor Sr . 2 has a minimum annual salary of...may be filled from this recruitment as a Staff or Senior Auditor depending on the level of experience… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- OneMain Financial (Evansville, IN)
- Join us at OneMain as a Senior IT Auditor and step into a fast-paced environment where you'll collaborate closely with IT experts to minimize the risks ... associated with technology and cybersecurity. As the Senior IT Auditor , you will work closely...+ Act as a conduit between the IT and Internal Audit, fostering seamless communication and alignment. + Attention… more
- Robert Half Management Resources (Denver, CO)
- Description We are offering an opportunity for an IT Auditor role in Denver, Colorado. This role is pivotal to our operations, responsible for leading the planning ... and infrastructure. * Develop and implement effective audit procedures to test internal controls. * Conduct risk-based audits in accordance with established auditing… more
- Defense Intelligence Agency (Washington, DC)
- …System Security Professional (CISSP), Certified Public Accountant (CPA), and /or Certified Internal Auditor (CIA). 3. Experience performing audits in the DoD ... 24 hours may include up to 6 hours of credit in business law. OR 2. Combination of education...A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or… more
