• Sr Auditor

    Umpqua Bank (Phoenix, AZ)
    Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Denver, Colorado Phoenix, Arizona **Description** **About Us:** At ... or operational expertise in one or more of the following areas: Compliance , Legal, Banking Regulatory , Information Technology, Information Security, Data… more
    Umpqua Bank (05/01/25)
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  • Sr . Internal Auditor

    Robert Half Finance & Accounting (Houston, TX)
    Description Job Description: Senior Internal Auditor Are you ready to take the next step in your career with a leading publicly traded company? Our client is ... seeking a skilled and motivated Senior Internal Auditor to join their team!...background with publicly traded companies, and expertise in SOX compliance and Internal Controls audits. Why This Company? Our… more
    Robert Half Finance & Accounting (04/23/25)
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  • Internal Auditor Sr

    PNC (Pittsburgh, PA)
    …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit organization, supporting the ... Compliance Audit team. This position is primarily based in...Estate (commercial lending/servicing). ECOA, FCRA, RESPA, TILA, and/or UDAAP regulatory knowledge is helpful. Use of data analytics in… more
    PNC (05/22/25)
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  • Audit Project Manager Sr . Lead - Credit…

    First Horizon Bank (New Orleans, LA)
    …+ understand and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design ... 10 Years related auditing experience Relevant financial services industry knowledge ( Regulatory Compliance , Enterprise Risk Management, Credit Risk, Operations)… more
    First Horizon Bank (03/28/25)
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  • Sr . IT Auditor

    DuPont (Wilmington, DE)
    …(https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. ... audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and...of business processes, control risk management, IT controls, and compliance with regulatory standards. You will engage… more
    DuPont (04/10/25)
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  • Operational Risk Manager for Data

    Citizens (Boston, MA)
    …Visio Education + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... of emerging data risks, data management standards, best practices, US regulatory requirements, and the external environment. Primary responsibilities include: + This… more
    Citizens (03/07/25)
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  • Sr . Internal Auditor

    Robert Half Finance & Accounting (Golden Valley, MN)
    Description We are looking for a Senior Internal Auditor to join our team in Golden Valley, Minnesota. In this role, you will play a vital part in evaluating and ... enhancing financial and operational activities across the organization, ensuring compliance with regulations and identifying improvement opportunities. This position… more
    Robert Half Finance & Accounting (05/22/25)
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  • Sr . Internal Auditor

    Robert Half Finance & Accounting (Charlotte, NC)
    Description We are looking for an experienced Senior Internal Auditor to join our team in Charlotte, North Carolina. This role offers the opportunity to lead ... audits, analyze financial data, and ensure compliance with accounting standards. The ideal candidate will bring a strong background in auditing, excellent attention… more
    Robert Half Finance & Accounting (05/02/25)
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  • Sr . IT Auditor

    Robert Half Technology (Atlanta, GA)
    Description We are looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you will play a ... risk assessments by integrating emerging risks across strategic, operational, financial, regulatory , and compliance categories. * Evaluate IT control measures… more
    Robert Half Technology (05/20/25)
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  • Senior Independent Testing Specialist…

    Wells Fargo (Charlotte, NC)
    …Accountant (CPA) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to… more
    Wells Fargo (05/31/25)
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