- The Walt Disney Company (Glendale, CA)
- …for assisting the Managers and Directors of MA with the execution of annual audit plan, including performing financial and operational audits across the Disney ... of the Company operations + Identify the impact of audit findings (eg control weaknesses) on financial ...of audit findings (eg control weaknesses) on financial statements, operations and brand + Formulate well-written, concise… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial... Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As… more
- Comcast (Philadelphia, PA)
- …career at Comcast. **Job Summary** Senior Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team Responsible for performing quarterly ... Work collaboratively and independently to conduct audits across operational, financial , regulatory, and/or technology areas across the Company. Has in-depth… 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 ... and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge....+ 2+ years of experience in banking or in financial services + 1+ years of experience in performing… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...but are not limited to: + Work collaboratively with audit teams to execute financial , operational, compliance,… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit ... lifecycle. You will be involved in program of audit coverage over Commercial and Investment Bank's financial...the ability to establish credibility and create partnerships with senior business and control partners + Advanced analytical skills… more
- Abbott (Chicago, IL)
- …female executives, and scientists. **The Opportunity** We have an immediate opportunity for a Senior Auditor , Global Compliance Audit in our Willis Tower, ... group in Compliance, Finance, and IT Audit . **What You'll Work On:** The Senior Auditor , Global Compliance Audit , has the primary responsibility of… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... connected with the day-to-day challenges and developments in the audit function. Operating at the intersection of financial... audit function. Operating at the intersection of financial services and technology, Principal builds financial … more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth… more
- Cargill (Wayzata, MN)
- …**Location** This role is based in Wayzata, Minnesota. **Job Purpose and Impact** The Senior Auditor , Corporate Audit executes complex internal audit ... This job performs complex project-level risk assessments, defines and executes audit test procedures, formalizes and tracks audited issues, and supports … more