- 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 ... Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism...or Big 4 accounting firm. + Experience at a financial institution or accounting firm + Experience with integrated… more
- Huntington National Bank (Minnetonka, MN)
- …Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... Serving as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory knowledge becoming a solid line of… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP for the Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit team. ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… 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 ... and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements. Core competencies include… 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 ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...of Commercial Banking & Credit Risk within a large financial institution. It is an asset if you possess… more
- UNUM (Atlanta, GA)
- …technical development of others. Professional Practices (Job Title: Professional Practices Group Senior Auditor ) + Implement digital solutions and data needs ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- Choctaw Nation of Oklahoma (Durant, OK)
- **Job Purpose or Objective(s):** The Internal Auditor 4 performs and leads advanced/ senior -level auditing work. While you will not have any direct managerial ... responsibilities, the Internal Auditor IV may often lead and...latitude for using initiative. You will report to a Senior Manager of Internal Audit. **Primary Tasks:**… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The Senior Auditor role at Ace Hardware is crucial for evaluating and improving the effectiveness of our organization's risk management, ... and governance processes. This position involves performing timely, quality financial and operational audits across all corporate departments, manufacturing… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are executed ... + CPA preferred Required Skills/Knowledge: + Knowledge of GAAP, internal controls, and financial reports + Excellent interpersonal and customer service skills +… more
- Dentsply Sirona (Charlotte, NC)
- …organizational effectiveness, governance, risk, and control process and practices, including internal controls over financial reporting (SOX). They must quickly ... helping improve oral health worldwide. **Position Summary:** The Sr Auditor role will report to Dentsply Sirona's America's Audit...summarized observations in a business minded audit report to senior leaders + Assess business risks and enhance our… more