- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Bank of America (Dallas, TX)
- Senior Auditor - Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... issues for business impact and recommending severity ratings under the supervision of senior team members. Responsible for audit testing of key areas and activities… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex Risk-related regulatory issue validations ... Counterparty Credit Risk + Effective interpersonal skills for interfacing with senior levels of Audit and Risk organizations **Education:** + Bachelor's/University… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …to supporting our customers and each other. Job Description: Job Title: Senior Auditor Department: Auditing FLSA: Exempt General Function: Performs audit ... developing the annual audit plan. + Forwards store audit information to senior management. + Leads or assists with financial statement audits of subsidiaries.… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, ... identify process improvements, and partner with leadership to communicate observations to senior management and auditees. + Lead, coach, and mentor team members. +… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal ... audit coverage of financial crimes risk across Wells Fargo lines of business. FiCAT oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to… more
- Bank OZK (Little Rock, AR)
- Senior Auditor + Job ID: 14156 + Functional Area: Internal Audit + Position Type: Full-Time Regular + Experience Required: 3 - 5 Years + Location: Little Rock, ... AR Corporate Headquarters + Department: Internal Audit + Education Required: Bachelors Degree + Relocation Provided: Email a Friend Save SaveApply Now Position Description: Job Purpose and Scope: Responsible for conducting audits to assess effectiveness of… more
- Bank of America (Providence, RI)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …recruiting service, has partnered with a local public accounting firm to recruit a Senior Auditor . Firm located in Texas has great benefits, flexible schedule ... and very little staff turnover. Responsibilities include general audit duties in a variety of industries. All clients are located in the area, NO overnight travel needed. Will also participate in other general accounting duties needed for clients. The ideal… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective ... assurance and consulting activity designed to add value and improve the organization's operations. Internal audit is intended to assist the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the… more