- Levi, Ray & Shoup, Inc. (Minneapolis, MN)
- …in Minneapolis, MN. Our client is seeking a detail-oriented and motivated Senior RCS Auditor to join our growing Risk & Control Services (RCS) team. This ... a primary focus on corporate finance, insurance, and related financial services functions. The Senior Auditor will work under the guidance of an RCS Audit… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk ...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + ... One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk...rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform… 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 ... goals. **Responsibilities:** + Perform moderately complex audits including performing control testing, presenting issues finding to the business, and discussing… more
- Citigroup (New York, NY)
- **Job Description** The Senior Auditor (Model Risk ) is an intermediate level role responsible for performing moderately complex audits and assessments of ... Citi's model risk and control environments in coordination with...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Tucson Electric Power (Tucson, AZ)
- …information system, power control system, shareholder accounting, etc. ** Senior Auditor :** Minimum Qualifications: + Bachelor's degree with Accounting, ... by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company...successful annual audit plan within the company by assessing risk factors. + Assesses risk in functional… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff … 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 ... of the audit plan. The Senior Internal Auditor will also serve as a risk ...working with leadership across the institution to solve complex risk and control issues. This role will… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior ...over any size audit and identify areas of audit risk in the Company. Provide technical direction while developing solutions ... creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior ...of the auditees to learn their processes and formulate risk assessments of what will require significant coverage in… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
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