- Citigroup (New York, NY)
- … 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
- Capital One (Mclean, VA)
- Senior Auditor , Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- 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
- American Express (Phoenix, AZ)
- …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 ... problems into components and solve utilizing complex thought, process and risk / control knowledge. **Preferred Qualifications** + Audit experience within the… more
- CIBC (New York, NY)
- …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
- PPL Corporation (Allentown, PA)
- …and maintain strong, diverse communities today. Overview With moderate/general guidance, the Staff/ Senior IT Auditor is responsible for the performance of ... executing the end-to-end audit process with a focus on risk management, governance and control while adding...and internal controls to effectively perform job duties. The Senior IT Auditor positon is a … 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
- 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 | Auditor | Full-time | Partially remote Apply by: No close date 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
- 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