- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Reporting Audit Team. The Audit team covers the processes and regulatory requirements related ... to regulatory reporting with specific focus on the FR Y-14 series. The team executes an audit program and provides advice and offers credible challenge to business partners regarding the effectiveness of the control environment, business trends, issues, and… more
- Endo International (Woodcliff Lake, NJ)
- …parameters in contribution of reporting metrics 15% of Time: As related to Enterprise Quality Auditing Functions : + Provides guidance for continuous improvement ... completion and closeout + Expand technical knowledge and auditing experience as lead auditor across the range of branded product suppliers (ie API, Sterile Drug… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...perform, and report on the evaluation of various business processes/areas/ functions . * Ability to work independently or under the… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,… more
- Nike (Beaverton, OR)
- …risk management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on our team, you will leverage adept audit craft ... Risk Management (GA&RM) team partners with management across the enterprise to enhance and protect Nike's value and brand...recommend pragmatic solutions **Who you'll be working with:** The Senior IT Auditor , GA&RM will report directly… more
- Charles Schwab (Austin, TX)
- …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate...to a Senior Manager of the Technology enterprise team, the Senior IT Auditor… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... of one of our Elevance Health PulsePoint locations. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead audit assignments. Identifies ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...reflects the details considered necessary to describe the principal functions of the job and should not be construed… more
- The Cigna Group (St. Louis, MO)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... relevant certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: + Empowered to lead the… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager,… more