- Robert Half Finance & Accounting (Seattle, WA)
- …analytics and technology enablement to enhance operational efficiency. * Consult on regulatory compliance , including SOX requirements, to mitigate risks and ... Description We are looking for an experienced Senior IT Auditor to join our...ensuring systems are resilient, secure, and fully compliant with regulatory standards. The ideal candidate will leverage their expertise… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... Investment Bank's financial controls, including integrity of financial statements, compliance with external/ regulatory reporting requirements, and adherence to… more
- Huntington National Bank (Minnetonka, MN)
- Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... stakeholders, the Senior will continue to develop business, industry and regulatory knowledge becoming a solid line of defense against threats who is trusted… more
- Wells Fargo (Chandler, AZ)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to… more
- Kiewit (Omaha, NE)
- …could impact our financial performance and operations, ensure we are meeting regulatory compliance requirements, operate efficiently, and have financial accuracy ... build and in our people. **We are adding a Senior Internal Auditor to our team, to...Technology Group, HR Operations, Safety, Environmental, Equipment, Quality, Legal, Compliance and more. **Location** This position is located out… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Risk Management will primarily assist in ... ensure adherence with internal policies, industry best practices, and regulatory requirements. Core competencies include critical-thinking skills, ability to learn… more
- CIBC (Boston, MA)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… more
- Lincoln Financial (Omaha, NE)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... development + Knowledge of internal controls, business / information technology risk, regulatory and compliance frameworks (ITIL, NIST, COBIT, NY DFS, SEC,… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization ... effectiveness and efficiency of operations, reliability of financial reporting, and compliance with applicable laws and regulations. These engagements include audits… more
- BankFinancial (Burr Ridge, IL)
- …and can participate in our 401(k) plan. Summary: The Lending Compliance Auditor /Analyst is responsible for performing regulatory compliance duties under ... implementation plans. + Regulatory Exams and Relations: Assist the Senior Vice President/ Compliance Manager in coordinating the lending compliance… more