- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Citigroup (Irving, TX)
- … Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning ... and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Risk Management will primarily assist ... in developing and executing audit programs in the risk management portfolio. This role will conduct risk assessments and evaluate the adequacy of controls to… more
- Portland General Electric (Portland, OR)
- …future? To help enable this transformation, we are seeking an experienced **Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit ... with the successful candidate's applicable skills and experience at either the Technology Auditor or Senior Technology Auditor level. **Key Scope and… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- Idaho Division of Human Resources (Boise, ID)
- Senior Information Tech Auditor Posting Begin Date: 2025/06/26 Posting End Date: 2025/07/26 Work Type: Full Time Location: Boise, ID, United States Minimum ... Board and implementing the Board's policies, programs, and initiatives. Summary: The Senior Information Technology Auditor is responsible for performing assigned… 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
- State of Maine, Bureau of Human Resources (Augusta, GA)
- Senior Auditor - Information Technology Office of the State Auditor REPOST Augusta | Office of the State Auditor | Full-time | Partially remote Apply by: ... 2025 Apply with Linkedin Apply Office of the State Auditor Senior Auditor - Information...Controls Audit Manual (FISCAM), and Information System Audit and Control Association (ISACA) guidance. The IT Senior … more
- PeaceHealth (Vancouver, WA)
- **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity. This remote role requires the incumbent to work & reside in OR, WA ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. Internal Audit Services (IAS)… 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
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