- Capital One (Mclean, VA)
- Senior Auditor , Risk Management...the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and processes in ... One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk...in support of internal auditing + Exposure to Enterprise Risk Management or Operational Risk … more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management,… more
- MetLife (Whippany, NJ)
- … Senior Auditor is responsible for performing audits of financial, operational , and compliance risk management as well as legal management processes. The ... management and internal controls. We are looking for a Senior Auditor who would be excited to...Accounting * Experience in financial risk , model risk , operational risk , compliance … more
- MetLife (Whippany, NJ)
- … Senior Auditor is responsible for performing audits of financial, operational , and compliance risk management as well as legal management processes. The ... management and internal controls. We are looking for a Senior Auditor who would be excited to...accounting * Experience in financial risk , model risk , operational risk , compliance … more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Discover (Riverwoods, IL)
- …experience assessing model risk management or other similar governance and risk management frameworks + Certified Internal Auditor (CIA) certification + ... financial future with Discover. **Job Description:** **What You'll Do** Uses operational and technical skills to support the department objectives. Assigned to… more
- Georgetown Univerisity (Washington, DC)
- …Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to ... for defining, planning, executing, and managing audits to evaluate operational , compliance, financial, and strategic risks and related internal...of the audit plan. The Senior Internal Auditor will also serve as a risk … more
- Tucson Electric Power (Tucson, AZ)
- …audit assignments performed by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, ... internal operational activities, joint venture projects, and subsidiary activities, including...including overseeing joint-venture projects. Both the Lead and the Senior Auditor will also document and test… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... of the Consumer Lending Audit team, the candidate will focus on conducting operational , compliance and risk management related audit projects for the Capital… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling. The Corporate team is ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
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