- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... is valued by management as a trusted partner. The Internal Audit Direct Banking Team assesses the risk management...on operational components of the business and elements of consumer compliance. The primary focus of this role will… more
- Nexstar Media Group (Irving, TX)
- The Sr . Internal Auditor will be responsible for developing and executing the audit plan that covers Nexstar Media Group's operational, compliance, ... to determine the effectiveness of controls. + Communicating audit progress to senior leadership throughout the audit and serving as the primary audit contact.… more
- Robert Half Finance & Accounting (Bedford, NH)
- Description Robert Half has partnered up with a local company in search of a Sr . Internal Auditor to join their team located in Southern NH. The role entails ... and business risk management processes, financial accounting, IT, operational internal control processes, and regulatory compliance requirements. + Plan, execute,… more
- Amazon (Sunnyvale, CA)
- …view of the health of the quality management systems, products and processes. As a senior auditor , you will use your work experience, in consumer electronics ... strategy, end to end delivery, and communicating results to senior leadership - Certified Lead Quality Auditor ...medical device industry - Prior experience as corporate QMS internal auditor - Six Sigma Green Belt… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and ... Citi reach business goals. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete assigned… 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
- 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 US Personal Banking team is responsible for...operations. USPB serves Citi's home market with the largest consumer wallet in the world and offers consumer… more
- JPMorgan Chase (Jersey City, NJ)
- …Cloud Auditor to get exposure to a large hybrid Cloud environment. As a Senior Internal Auditor , Vice President within Internal Audit, you will ... various technologies including Cloud, Operating Systems, Databases, and Network Components. Internal Audit is an independent function at JPMorgan Chase that aims… 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
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Senior Auditor , Compliance 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 Corporate Compliance… more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function ... areas: banking or financial services industry, risk management, or consumer compliance. + At least 1 year of experience...in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Truist (Atlanta, GA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- USAA (Tampa, FL)
- …what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will 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
- UL, LLC (Agoura Hills, CA)
- Social Compliance Auditor will perform social compliance assessments in a variety of manufacturing sites, farms, processing plants and/or other work related sites ... throughout a region or country. The social compliance auditor assesses and reports in accordance with UL Responsible...accurate, detail and timely manner. UL Solutions' Retail and Consumer Products business helps retailers and consumer … more
- US Bank (Minneapolis, MN)
- …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
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services 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 analyze… more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... and customer-impacting issues within the day-to-day role to management. The AML-BSA+ Internal Audit team assesses business processes and practices for the risk of… more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... framework and is valued by management as a trusted partner. **Summary:** The Internal Audit Direct Banking Team assesses the risk management framework, controls, and… more
- Commerce Bank (Kansas City, MO)
- …and risk-based assurance and consulting services that add value and identify solutions. Senior Internal Auditors should be skilled in auditing techniques and ... considered for one of four levels, which include Staff Auditor , Senior Auditor , Audit Analyst...Data analysis experience preferred + Certified Public Accountant (CPA),Certified Internal Auditor (CIA) or Certified Regulatory Compliance… more