• Auditor II- Treasury/Finance

    City National Bank (Raleigh, NC)
    …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... data/information and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit… more
    City National Bank (07/04/25)
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  • Senior Principal Auditor…

    Discover (Riverwoods, IL)
    …Finance, Accounting or related** **6+ years Audit, Financial Analysis, Regulatory Compliance , Risk Management, Information Security, or related experience** **In ... Lieu of Education Experience** **10+ years Audit, Financial Analysis, Regulatory Compliance , Risk Management, Information Security, Banking, Payment Services, or… more
    Discover (07/26/25)
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  • Auditor II (SOX)

    Ameren (St. Louis, MO)
    …automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance, ... initiatives, process redesign, or other special projects. + Support Senior and Lead Auditors in risk assessment...in external or internal auditing required. Experience with Sarbanes-Oxley compliance and/or business risk assessment in a… more
    Ameren (05/29/25)
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  • Senior IT Auditor

    GE HealthCare (Chicago, IL)
    …Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of design and ... control environment. + Assist the manager in preparing the Risk and Control Matrix + Lead meetings with key...is preferred. + General knowledge of legal, regulatory and compliance requirements. + Lean Process orientation; Passion to help… more
    GE HealthCare (07/03/25)
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  • Senior Auditor

    Robert Half Finance & Accounting (Chicago, IL)
    …opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure ... compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks,...testing + Understand Segregation of Duties and support in risk identification, monitoring, mitigation, and remediation + Analyze SOC… more
    Robert Half Finance & Accounting (07/08/25)
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  • Sr. IT Auditor

    Santander US (Boston, MA)
    …Audit serves as the third line of defense, providing the Board Audit & Board Risk Committees and senior management with independent assurance on the quality and ... Sr. IT Auditor Country: United States of America **Your Journey...processes and systems, and lending units (overall asset quality, risk and compliance processes, underwriting policies, procedures,… more
    Santander US (07/24/25)
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  • Senior Internal Auditor

    Weatherford (Houston, TX)
    …of the Board of Directors. Assurance is responsible for managing Weatherford's Enterprise Risk Management (ERM) program and Fraud Risk / Analytics program. ... integral part of the Assurance team in performing financial, operational, and compliance audits. Will assist Assurance team members and leadership in executing the… more
    Weatherford (07/03/25)
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  • Senior Internal Auditor

    Qualcomm (San Diego, CA)
    …manage risks related to achieving Qualcomm's business objectives. Using Qualcomm's risk -based audit methodology, the candidate will support the execution of internal ... of changes in the business and industry to assess impacts to the company's risk profile. + Contributing to the development of new concepts, techniques, and making… more
    Qualcomm (06/03/25)
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  • Senior Auditor - Internal Evaluation…

    United Airlines (Chicago, IL)
    …Oversight Program + Plans and performs assessments/audits to measure operational compliance to regulatory requirements, company policies, and procedures covering all ... + Evaluate design of operating division manuals and programs to ensure compliance with regulatory requirements and adherence to company documentation standards +… more
    United Airlines (07/31/25)
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  • Senior Internal Auditor

    Dartmouth Health (Lebanon, NH)
    …timeliness of financial reporting, efficiency and effectiveness of operations and compliance with rules and regulations. Researches, analyzes and interprets laws and ... and information technology skills. * Ensures communication of results of risk assessments, potential engagement issues and engagement progress. * Leads planning… more
    Dartmouth Health (06/11/25)
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