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SENIOR AUDITOR, FINANCIAL SERVICES (HYBRID)

Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of manag...

CompanyCapital One
AddressVirginia, United States
CategoryAccounting/Finance
Job typeFull-time
Date Posted just now See detail

Senior Auditor, Financial Services (Hybrid) New

Capital One

Virginia, United States

Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of manag...

Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (Hybrid) New

Capital One

Virginia, United States

Participate in major components of business units and lead small to medium size BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing based on the risks and...

Senior Auditor, Global Finance Audit

Abbott

Chicago, IL

Competitive salary + flexible benefits

Career development with an international company where you can grow the career you dream of. Free medical coverage for employees* via the Health Investment Plan (HIP) PPO. An excellent retirement savings plan with high employer co...

Senior Auditor - Insurance

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 busi...

Senior Auditor - Financial Crimes Audit

Wells Fargo

Addison, TX

Perform audit testing components of assigned audits within multiple segments of the Audit Plan. Plan and execute independent audit testing and ensure that they are timely and accurate. Identify and assess key risks and controls. E...

IT Internal Senior Auditor

Openarc

Pittsburgh, PA

Performs all aspects of internal IT audits and operational audits as necessary. Identifies and clearly communicates audit requirements to key stakeholders. Understands how key risks and controls impact the business from an operati...

External Senior Auditor (Non-Profit)

Grf Cpas & Advisors

Bethesda, MD

Our benefits include a 401(k) plan with profit sharing, 100% paid individual medical, life and disability insurance, student loan repayment, and a culture that fosters flexibility and career development. Qualified applicants will...

Senior Auditor

Abitos Pllc

Lorida, FL

We value our people and offer competitive benefits, including generous paid time off, 401K matching, and more. This affiliation provides AbitOs with access to global resources and expertise, while still maintaining a personalized...

Lead Senior Auditor

Lowe's

Olin, NC

Required Qualifications: Bachelor's degree 4 years' experience in internal/external audit or relevant business experience Preferred Qualifications: Master's degree, CPA, CIA, CISA, or related field Retail business experien...

Senior Internal Auditor

James Hardie

Chicago, IL

$98,014 - $102,765 a year

Plans and executes audit assignments (financial and operational audits, fraud investigations) across domestic and international locations. Develops risk-based audit plans and presents the audit plans to management. Coordinates aud...

Senior Auditor - Digital

Northern Trust

Tempe, AZ

Unspecified

Establishes and develops strong working relationships and open communication with key stakeholders. Provides training, coaching, and auditing expertise to the audit team. Accountable for own assignments and holding others accounta...

Senior Auditor

Northern Trust

Chicago, IL

Unspecified

Conduct complex, cross-functional, technically difficult, and high-risk audit engagements throughout the Corporation with appropriate attention to detail. Demonstrate a deep analytical approach to understand risks, controls, and i...

Senior Auditor - Risk Management (Hybrid)

Capital One

New York, NY

Audit major components of business units.. Assist in developing engagement planning documentation for assigned areas, including risk-based rationale for scoping decisions.. Design and execute internal control testing for operation...

Senior Auditor, Financial Operations (Cable)

Comcast Corporation

United, PA

Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand business operation...

Senior Auditor - Hybrid

Abacus Cpas

Springfield, MO

Supervise audit associates facilitating field work by monitoring and reporting regarding productivity and adherence to work plan schedules on each assignment. Anticipate and address client concerns and escalate issues as they aris...

Senior Auditor

Xcel Energy

Denver, CO

$69,700.00 to $91,000.00 per year

With minimal guidance, perform internal audits - including operational, financial (including Sarbanes-Oxley), and special investigations. As necessary, lead multi-person assignments. This includes performing audits within hours an...

Senior Auditor

Calibre Cpa

Chicago, IL

Conduct audits on financial statement accounts. Document accounting systems and internal controls, identifying weaknesses where present. Prepare and review audit workpapers. Clear open review notes. Assist with the preparation of...

Senior Auditor - Credit Risk

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 busi...

Senior Premium Auditor

Zurich Insurance Company Ltd.

United, PA

As part of a leading global organization, Zurich North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is a leading provider of commercial property-casualty insurance s...

Senior Paralegal - Auditor - Probate Court #2

Denton County

Denton, TX

Work involves utilizing computerized data entry equipment and software to prepare legal documents, correspondence, and reports as well as establishing filing systems, tracking the progress of filed cases, and maintaining office ac...

Senior Internal Auditor

Vaco

Dallas, TX

$75,000.00 - $95,000.00 / yr

Growth factor: once you have your foot in the door, they offer plenty of opportunities to expand your career both horizontally and vertically (current Tax Director started off in Finance). Employee stock purchase program, tuition...

Senior Internal Auditor

Pkf O'connor Davies

New York, NY

Our client, in the entertainment and gambling industry, located in Farmingdale, NY, is seeking an Senior Internal Auditor to join their team. Develops an understanding of internal controls and their impact on related business proc...

Senior Internal Auditor

Texas Mutual Insurance Company

Austin, TX

All qualified applicants are encouraged to apply and will receive consideration for employment without regard to age, race, color, national origin, religion, sex, gender identity, sexual orientation, genetic information, veteran s...

Senior Staff Auditor

Auditor's Office Harris County, Tx

Houston, TX

Assurance services provide stakeholders independent insight into financial accountability, the safeguarding of assets, and facilitates compliance with applicable policies, laws, regulations, and agreements. Use sound professional...

Senior/Principal Quality Auditor

Precision For Medicine

New York, NY

Support the Quality Management System including SOPs, training and CAPA. Process and maintain documentation for controlled documents, as required. Develop and administer training for employees and/or consultants. Host client/spons...

Senior/Principal Quality Auditor

Precision Medicine Group

New York, NY

Support the Quality Management System including SOPs, training and CAPA. Process and maintain documentation for controlled documents, as required. Develop and administer training for employees and/or consultants. Host client/spons...

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 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...