- City National Bank (Jersey City, NJ)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...perform, and report on the evaluation of various business processes/areas/ functions . * Ability to work independently or under the… more
- Chevron Corporation (Houston, TX)
- …Number of Openings 1 Chevron is accepting online applications for the position ** Senior Auditor - Assurance** through **October 29th** at **11:59 pm** **Central ... Time.** The Senior Auditor role in the assurance service...on a variety of engagements across different segments and functions within the enterprise , with opportunities to… more
- TD Bank (Portland, ME)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...with stakeholders 4.) Microsoft - Excel (VLOOKUP, pivot tables, functions ) 5) CPA or CIA designation **Accountability** EEO Code… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team ... operational functions . Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank Internal ... are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate... Senior Manager or Director in the Bank enterprise team, the Senior Auditor … more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... for assigned audits and controls. The Senior Auditor participates in some aspects of...and products aligned with Best Run concepts and overall enterprise strategy and objectives. + Participate in establishing and… more
- Charles Schwab (Westlake, TX)
- …controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) and ... are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate...requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist… more
- The Cigna Group (Bloomfield, CT)
- …and experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor . This role is pivotal in supporting the company's commitment to ... Communicates confidently and effectively, including presenting findings and insights to senior leadership across various functions . + Manages multiple deadlines… more
- The Cigna Group (Philadelphia, PA)
- …expected to lead and contribute to high-impact audits that align with enterprise -wide initiatives and strategic priorities. This position offers direct exposure to ... senior IT and business leadership, providing opportunities to influence...audit engagement success and promote collaboration. + Independently assesses functions and activities to evaluate operational effectiveness and control… more
- Bank OZK (Little Rock, AR)
- …of the Audit Committee and the Bank's respective regulators. Essential Job Functions + Performs more complex audit tasks related to BSA/AML/OFAC compliance audits ... discretion and judgment in the performance of essential job functions . + Maintains good punctuality and attendance to work....customers. + Ability to conduct BSA/AML/OFAC audits at the enterprise -wide level and line of business level. + Ability… more