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SENIOR AUDITOR- BANK FRAUD AUDIT

Independently executes audit test work timely and with high quality. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical busin...

CompanyUsaa.
AddressLorida, FL
CategoryAccounting/Finance
Date Posted 2 days ago See detail

Senior Auditor- Bank Fraud Audit

Usaa.

Lorida, FL

Independently executes audit test work timely and with high quality. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical busin...

Senior Internal Auditor New

Northeast Healthcare Recruitment, Inc.

Brooklyn, NY

Gain a deep understanding of corporate policies, procedures, and the functional business disciplines under review. Familiarize and effectively articulate Internal Audit Department policies. Develop an in-depth understanding of ris...

Senior Auditor - IT

Usaa.

Plano, TX

Independently executes audit test work timely and with high quality.. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical busi...

Senior Auditor/SOX, Business Processes

Urban Affairs Coalition

United, PA

The company maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any othe...

Senior Auditor

Group Legal & Compliance

Greensboro, NC

$86.9K - $110K a year

Provide the Board & Executive Management with an independent, objective and risk-based assurance on the effectiveness of governance, risk management and control processes. Provide independent and objective advice and insights to d...

Senior Auditor, Operational Risk

Paypal

Chicago, IL

$101K - $128K a year

Execute audit testing assignments, evaluate and communicate test results, clearly document work papers and draft audit issues, and facilitate issue tracking and closure. Evaluate the adequacy and effectiveness of internal controls...

Senior Auditor

Vagus Technologies

Remote

$65,623.19 - $79,030.07 a year

401(k). 401(k) matching. Dental insurance. Flexible schedule. Health insurance. Paid time off. Vision insurance. 8 hour shift. Monday to Friday. What is your visa type? What is your Expected Salary for full-time? How many years of...

IT Senior Auditor

Kearney & Company

United States

$66,000 - $95,000 a year

Medical, Dental, Vision, Life, AD&D, and Disability Insurance 401(k) Retirement Plan and 529 Education Savings Plan Flexible Spending & Health Savings Account Accident, Critical Illness, Hospital Indemnity Insurances Legal Insuran...

Senior Auditor

Penske Truck Leasing

United, PA

Position Summary:A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting process. IDEA, AS400, Query, Access DB, Suppor...

Staff / Senior Auditor

James A. George, P.c.

Andover, MA

$73.6K - $93.1K a year

Assurance: Assist in all aspects of audit, create WP, prepare FS Tax: Form 990, 1040, 1120, State returns Consulting: Assist in CFO-type engagements Participate in Business Valuation and other litigation consulting engagements Min...

Senior Auditor - Internal Evaluation Program

United Airlines

Chicago, IL

Plans and executes assessments/audits to measure operational compliance to regulatory requirements, company policies, and procedures covering all airline operating divisions. Evaluate design of operating division manuals and progr...

Senior Auditor, Compliance Audit

Auditor's Office Harris County, Tx

Houston, TX

$105,600 a year

Competitive pay; up to $105,600.00 commensurate with experience Excellent benefits and wellness programs, including a zero-premium medical plan for employees (spouse and dependent coverage available at a cost). Outstanding retirem...

Senior Auditor

Centeno Figueroa & Co. Cpa Psc

Puerto Rico, United States

Bachelor's degree in accounting. Certified Public Accountant with a Puerto Rico license in force, preferable. 3 years minimum experience in Public Accounting. Advanced analytical and problem-solving skills. Proficiency in Quickboo...

VP - Credit, Senior Auditor

Rabobank

Saint Louis, MO

Performing the walkthroughs to assess process design. Control testing to assess the operating effectiveness. Documenting workpapers as part of the audit file. Drafting the findings and discussing them with the auditee. Bachelor's...

Senior Auditor - Finance - Hospital

Interfaith Medical Center

Brooklyn, NY

$81,000.00 - $92,828.75 a year

Acquires an understanding of corporate policies and procedures and the functional business disciplines being reviewed. Be knowledgeable of and able to articulate Internal Audit Department policies. Develops in-depth understanding...

Senior Auditor

Wwc Professional Corporation

Torrance, CA

$72,000 - $92,000 a year

401(k) matching. Flexible schedule. Health insurance. Paid time off. Parental leave. Vision insurance. Work from home. Monday to Friday. Overtime. Up to 50% travel. Bachelor's (Required). Accounting: 3 years (Required). Microsoft...

Senior Auditor -

University Of Toledo

Campus, IL

Senior Auditor Apply now Job no: 494539Work type: Staff - Full-TimeLocation: Main Campus - AdministrationCategories: Full-Time, None, Compliance Title: Senior Auditor Department Org: Internal Audit - 104920 Employee Classification...

Senior Auditor - Credit Risk

Usaa

San Antonio, TX

Independently executes audit test work timely and with high quality.. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical busi...

Senior Auditor, Finance (Hybrid Work Model)

Pix11

New York, NY

Overseeing quarterly and annual audit planning and development for financial reporting and accounting. Driving continuous risk assessment processes to identify key control issues and ensure appropriate audit coverage. Leading the...

Senior Auditor, Bank

Charles Schwab

Lone Tree, CO

Your Opportunity Reporting a Senior Manager in the Bank enterprise team, the Senior Specialist will have responsibility for assisting in the independent and objective assurance activities designed to improve the organization's ope...

Senior Auditor (Hybrid)

Capital One

New York, NY

Design and perform relevant control testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management.. Operate independently and...

Senior Auditor- Corporate Functions

Charles Schwab Inc.

Omaha, NE

Audit Execution: Participate in the planning and execution of internal audit assignments, ensuring work is performed in accordance with IIA standards and IAD policies and procedures. Responsibilities will include: scheduling and p...

SENIOR AUDITOR (Staff Auditor) - Range 15 / NON

Municipality Of Anchorage, Ak

Anchorage, AK

Medical/Dental/Vision/Audio. Life Insurance. Dependent Life Insurance. Short Term Disability. Long Term Disability. Flexible Spending Accounts - Health and Dependent Care. Health Savings Accounts. State of Alaska Public Employee R...

Senior Auditor Process

Sinclair

Dallas, TX

Conducts financial and operational risk-based audits and review of internal controls of the Company'soperations; projects cover a wide variety of business risks across financial, operational, technological and strategic areas. De...

Senior Auditor, Risk Analytics/Modeling

Charles Schwab

Texas, United States

Assisting with performing audit reviews of model development and validations following guidelines based on SR 11-7 Guidance on Model Risk Management, to include an assessment of model usage, documentation, conceptual soundness, da...

IT SOX Senior Auditor

Expedia Group

Seattle, WA

$82,500.00 to $115,500.00

Assist in the execution and coordination of the Company's SOX compliance efforts by partnering with control owners and Risk and Compliance teams and external auditors, including execution of the project plan, reporting, training a...

Senior IATF Auditor

Sgs

Remote

$110,000 - $130,000 a year

Perform audits in any capacity in conformance with SGS Global/Local procedures, sector specific schemes and IATF 16949 Assimilate, understand, and operate the SGS Certification Management System in all activities relating to the p...

Senior Credit Risk Auditor- H/F/X

Société Générale

New York, NY

$117,000 - $210,000 a year

Manage and execute all stages of assigned credit audit missions within a pre-defined timeframe: planning, file review, portfolio analysis, report drafting, and exit meeting; Prepare clear and concise worksheets. Prepare quality re...

SENIOR INTERNAL AUDITOR (Remote)

Kohl's Corporate

Menomonee Falls, WI

Assess operational, financial and compliance risk in Kohls processes and develop detailed audit procedures to develop risk-based audit programs Obtain and analyze information for evidence of deficiencies in internal controls, dup...

Senior Internal Auditor

Liberty Personnel Services

Houston, TX

You will partner with operational management to assess the adequacy of internal controls, identify and mitigate risks, and provide recommendations for improvement. Lead and manage internal audit engagements, including fieldwork, t...