- 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...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational … more
- CIBC (Chicago, IL)
- …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 developing and executing audit programs in the risk management portfolio. This role will conduct risk... risk management portfolio. This role will conduct risk assessments and evaluate the adequacy of controls to… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Senior Auditor to join the Credit Risk Audit Team, which focuses on audit coverage of Wells Fargo's Consumer and Commercial credit ... risk management activities. **About this role:** The Audit team...and operating and regulatory environment changes related to credit risk . **In this role, you will:** + Perform audit… more
- Citigroup (New York, NY)
- …Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal Audit ... The IA Transformation - Risk & Controls audit team is responsible for...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Charles Schwab (Westlake, TX)
- …areas of the company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling. The Corporate team is ... processes across the organization. Additionally, we evaluate the effectiveness of risk management, control, and governance processes. Internal Audit leadership is… more
- Ally (Lansing, MI)
- …crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives ... Techniques (CAATs), again a plus * 3+ years of work experience in audit, risk or financial services required * A desire to creatively identify problems that… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- Stryker (Mahwah, NJ)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing ... audit expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member...governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play a key… more
- CIBC (Chicago, IL)
- …you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk -focused audits primarily covering Operations, Data ... Risk and Governance & Third Party Risk Management; advising business units on the design, implementation,...assessments, continuous monitoring, and other activities as assigned. The Senior Auditor works with business units to… more
- Vanguard (Chesterbrook, PA)
- …and Finance Audit Services (GIFAS) team! In the Senior Internal Auditor role, you will complete risk -based audits to evaluate management's internal ... and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global...instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: + Perform complex work for … more
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