- Capital One (Riverwoods, IL)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... audit projects that provide input to the annual audit plan. The Principal Auditor will be...Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of ... good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge. + Self… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a… more
- MyFlorida (Tallahassee, FL)
- …(IT) audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal ... Lead Senior IT Auditor ( Auditor ...supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager... Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk ... the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor ...of high-quality audit workpapers and reporting. The Senior Auditor participates in certain aspects of… more
- State of Massachusetts (MA)
- …programs and policies. *SUPERVISION RECEIVED:* Work under the direct supervision of either an Audit Supervisor or an Audit Manager . *SUPERVISION EXERCISED: * ... the Commonwealth. Contribute to efforts that lead to quality audit work and the preparation of audit ...**Job:** **Accounting and Finance* **Organization:** **Office of the State Auditor * **Title:** * Senior Auditor II-… 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 ... the Professional Practice of Internal Auditing. **Primary Responsibilities** + Develops initial audit program to meet the audit engagement objectives with some… more
- Subaru of America (Camden, NJ)
- …of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, ... its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating...thinking skills. + Works closely with both the external auditor and our co-source partners to ensure the ultimate… more
- University of Washington (Seattle, WA)
- …intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk based audit , assurance and ... value and improving IT operations. Senior IT Auditor is expected to have internal IT audit...instructions, yet know when to seek guidance from supervising manager when circumstances warrant. May work on audits independently… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist).... Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for… more
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