- Lumen (Providence, RI)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- Wolters Kluwer (Providence, RI)
- …changes impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor… more
- Citizens (Johnston, RI)
- Description The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, Accounting and Corporate Finance audit team. The Internal ... control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on...that bank policies, processes, and procedures are being followed, internal controls and safeguards are in place… more
- Bank of America (Providence, RI)
- Senior Auditor - GHR, CAO and Legal Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island; ... Global Human Resources, Legal and/or Chief Administrative Officer + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States… more
- Bank of America (Providence, RI)
- Senior Auditor New York, New York;Providence, Rhode Island **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...controls + Bachelor's degree or equivalent experience + Internal Audit Review + Risk Management + Technical Documentation*… more
- Bank of America (Providence, RI)
- Data Quality Senior Auditor Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island **Job ... impact and recommending severity ratings under the supervision of senior team members. As a member of the Data...and front end application systems + Audit or risk control risk/ controls background in financial services +… more
- Bank of America (Providence, RI)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island; ... the control environment. + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings. + Provides input… more
- Citizens (Johnston, RI)
- …Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Anti-Money Laundering Compliance and Non-Financial Risk ... control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on...that bank policies, processes, and procedures are being followed, internal controls and safeguards are in place… more
- Bank of America (Providence, RI)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... data capture and data usage. Key Responsibilities: * Executes transaction and controls testing of multiple regulatory reporting audits * Monitors the progress of… more
- Bank of America (Providence, RI)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more