• Lead Internal Auditor…

    Discover (Riverwoods, IL)
    …financial future with Discover. **Job Description:** **What You'll Do** The Consumer Compliance Integrated Internal Audit team assesses business processes ... and IT audit teams to ensure holistic assessment of compliance requirements and internal controls. + Lead the development of comprehensive audit scopes and… more
    Discover (05/20/25)
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  • Senior Internal Auditor…

    Truist (Raleigh, NC)
    … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
    Truist (05/14/25)
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  • Lead Auditor - Risk & Operations

    PenFed Credit Union (Mclean, VA)
    …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location. The Lead ... responsible for the planning, coordination, and execution of assigned internal audits in the risk and operations audit portfolio....to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter… more
    PenFed Credit Union (04/27/25)
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  • Principal Auditor (Experienced Senior…

    Capital One (New York, NY)
    …and professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit ... Principal Auditor (Experienced Senior Auditor ) Commercial Bank...team. As a member of the Consumer Lending Audit team, the candidate will focus on… more
    Capital One (05/04/25)
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  • Senior Internal Auditor

    NCR VOYIX (Atlanta, GA)
    …globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments. ... we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the world's leading retailers, restaurants and financial… more
    NCR VOYIX (04/01/25)
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  • Internal Auditor

    Access Dubuque (Dubuque, IA)
    Internal Auditor **Mound City Bank** 1 Positions ID: 67569 Posted On 05/07/2025 **Job Overview** Mound City Bank ** Internal Auditor ** Independent ... to ensure that (1) generally accepted accounting practices are followed; (2) internal controls are adequate, effective and efficient; (3) regulatory and legal… more
    Access Dubuque (05/09/25)
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  • Lead Auditor

    Rock Family of Companies (Detroit, MI)
    …it's about having the opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business ... processes and controls, planning, overseeing, and executing audits, testing internal controls, and working with leadership to identify solutions to mitigate risk in… more
    Rock Family of Companies (04/16/25)
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  • Audit Project Manager Sr. Lead - Credit…

    First Horizon Bank (New Orleans, LA)
    …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team ... focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
    First Horizon Bank (03/28/25)
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  • Staff Auditor

    First Horizon Bank (Memphis, TN)
    …responsible for completing audit engagement testing assignments under the supervision of the Lead Auditor and is expected, with support of more senior auditors, ... perform control testing, and document work performed in accordance with internal audit methodology. This position works under immediate supervision and relies… more
    First Horizon Bank (05/20/25)
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  • Senior Technology Auditor - Third Party…

    American Express (New York, NY)
    …and compliance professional certifications are preferred Certified Public Accountant (CPA), Certified Internal Auditor (CIA), etc. + Interest in working with ... feels like they belong. Join Team Amex and let's lead the way together. **About the Internal ...Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk,… more
    American Express (05/15/25)
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