- Wells Fargo (San Antonio, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor, Senior AVP as part of our Chief Operating Office (COO) Audit Team. The team is responsible for ... Regulatory Operations provides centralized controls and operational functions across key enterprise compliance risks. **In this role, you will:** + Perform audit … more
- Capital One (Richmond, VA)
- …Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid)... tools + 1+ years of experience in performing compliance audits + 1 + years Audit … more
- GE Vernova (Atlanta, GA)
- **Job Description Summary** The Internal Audit Senior , Finance & Operations is a critical role, planning and executing comprehensive audit strategies that ... work, as assigned. + Provide regular updates to Internal Audit Manager on audit progress...decision-making. + Collaborate with the digital technology, cybersecurity, and compliance audit teams, as well as data… more
- Jabil (St. Petersburg, FL)
- …papers to ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5 years and prepares a ... around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of...quarterly scorecard after reviewing the audit plans and comparing them with the actual time… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior Audit Associate - Treasury/CCAR At Fifth… more
- Robert Half Finance & Accounting (Columbia, MD)
- … compliance ? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. ... to providing top-tier advisory and attestation services for ISO 27001 compliance , helping clients streamline their processes, strengthen their security posture, and… more
- Grant Thornton (Charlotte, NC)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control… more
- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible ... Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- PNC (Birmingham, AL)
- …OPT for this position. **Job Description** + Independently assists in financial, compliance , and/or operational audit reviews, including the evaluation of design ... opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more