- American Express (Phoenix, AZ)
- …internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to join our Global Risk team with a focus on ... evaluating design and operating effectiveness of controls related to credit and fraud risk and related including...of defense. Key Responsibilities: + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks… more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor **Dupaco Community Credit Union** 1 Positions ID: SENIO002847 Posted On 05/23/2025 **Job Overview** The Senior IT Internal ... administers, and performs the internal audit function at the credit union for IT and non-IT areas; involves (1)...Audit. + Investigates and reports evidence of theft or fraud directly to the VP, Internal Audit. + Maintains… more
- Idaho Division of Human Resources (Boise, ID)
- Senior Compliance Auditor - DMS Posting Begin Date: 2025/05/19 Posting End Date: 2025/06/16 Category: Business Work Type: Full Time Remote: Flexible Hybrid ... are appropriate internal controls, processes, and policies to deter and detect fraud , waste, abuse, mismanagement, and misconduct. + Edit, modify, and validate data… more
- Broadview FCU (Albany, NY)
- …the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely execution of risk-based internal ... strengths and weaknesses in the control environment and compliance with credit union goals, objectives, policy, procedures and applicable law and regulatory… more
- Louisiana Department of State Civil Service (Hammond, LA)
- …of $52,920. The Auditor 3 has a minimum annual salary of $57,680. Position Title: Senior Auditor 1/2 The Auditor Sr. 1 has a minimum annual salary of ... be filled from this recruitment as a Staff or Senior Auditor depending on the level of...Public Accountant examination in Louisiana. 150 hours of college credit is required or eligible to sit for the… more
- Kohl's (Menomonee Falls, WI)
- …business areas at Kohl's including eCommerce, logistics, store operations, finance, credit , marketing and technology. What You'll Do + Assess operational, financial ... for evidence of deficiencies in internal controls, duplications of effort, extravagance, fraud , or lack of compliance with laws, government regulations, and Kohl's… more
- Citizens (Boston, MA)
- Description The Senior Manager of Operational Risk is responsible for the independent risk oversight of the Commercial and Business Banking business units. This role ... + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Accredited Payments Risk Professional,… more
- CVS Health (Tallahassee, FL)
- …This candidate must reside in Illinois or Florida. As a Regional Pharmacy Onsite Auditor , you will be an essential part to the Pharmacy Audit Department at ... on the findings. You will also analyze claims for fraud , waste, and abuse trends and report your findings...of the time and able to maintain a corporate credit card. Overnight travel is required, ability to travel… more
- City National Bank (Jersey City, NJ)
- …AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, ... is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting...and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- TXNM Energy (Albuquerque, NM)
- …(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA), Certified Fraud Examiner ... position has been defined as a position requiring a credit check. Prior to being hired, promoted, or transferred...and reporting on audit projects. Communicates and reports to senior management, Internal Audit management, and the Audit Committee,… more