23080 senior auditor jobs found

Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Senior Auditor who will assist in the development and execution of the audit plans for assurance coverage of Capital One's Finance business. As a member of the Finance Audit team, the candidate will primarily focus on audits relative to accounting and regulatory reporting, market liquidity, counterparty credit risks, and other risks in treasury and balance sheet management from both 1st and 2nd lines of defense point of view. As part of the broader Audit team, the candidate will also lead or contribute to other audits as determined through audit planning processes. Responsibilities: Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to verify the...

Company Description RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. The company offers the industry's most trusted portfolio of creative execution and world-wide business process consulting, with services designed to lower environmental impact. With 22,000 clients, including 93% of the Fortune 100, and 32,000 employees across 28 countries, RRD brings the expertise, execution, and scale designed to transform customer touchpoints into meaningful moments of impact. Job Description We're hiring for a Senior Auditor to join our Chicago, IL team. This is a remote position but you must be local to Chicago. Conduct financial, system and compliance audits and operational reviews of our businesses. This involves planning audits by evaluating the complexity and risk of the audit client and adjusting the scope of the audit procedures accordingly. Responsibilities: Conduct...

Markets business provides customized solutions that support the diverse investment and transaction strategies of corporations, governments, investors and intermediaries globally. The business spans across various asset classes and currencies, sectors and products including Equities, Spread Products, Commodities, Rates and Currencies with a physical presence of trading floors in almost 80 countries. The Senior Auditor role sits within Commodities and ESG team within broader Markets - Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible for participating and performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory service to help Citi reach business goals. Responsibilities Participate in the moderately complex audits, own assigned areas of work, conduct...

Senior Auditor - Hybrid Set up $145k/yr ID: 10854 REQID: Accounting & Finance External Employee Full Time We are looking for a Senior Auditor to join our vibrant Internal Audit Group in Boston. This hybrid role offers a competitive compensation package of up to $145K, plus a 10-15% bonus, and provides flexibility with one day in the office and four days remote. Our team specializes in consultative, analytical risk-based audits with a strong focus on data analytics. The position requires a CISA certification, with additional CIA or CPA credentials considered a plus, and experience at the Senior or Manager level in IT Audit. We seek a candidate with a diverse background in both IT and business process audits, who brings a proactive, consultative approach to their work. This role involves forward-facing advisory responsibilities, offering insights that can shape key business decisions. Occasional domestic and international travel is expected in this impactful, globally...

Senior Auditor – Denver, Colorado (Hybrid) Are you ready to use your audit skills for one of the world’s largest FinTech organizations? Do you want to work for a global business that is committed to moving money for the better? Are you interested in joining a globally diverse organization where our unique contributions are recognized and celebrated, allowing each of us to thrive? Then it’s time to join Western Union as a Senior Auditor! Western Union powers your pursuit. In this crucial role you will oversee the planning, designing, and the execution of our internal audit activities for compliance and operational audits. Role Responsibilities Work with audit team and business to identify key risk areas in a variety of business functions. Determine testing objectives and approach to support audit objectives. Perform testing of internal processes and controls. Document test procedures, reports, and findings. Actively coordinate with audit team and...

Region: New Orleans Region Facility: Business Office – Benson Tower Location: New Orleans, LA Employment Type: Full time Job Category: Corporate Job Number: REQ_00213744 We’ve made a lot of progress since opening the doors in 1942, but one thing has never changed – our commitment to serve, heal, lead, educate, and innovate. We believe that every award earned, every record broken and every patient helped is because of the dedicated employees who fill our hallways. At Ochsner, whether you work with patients every day or support those who do, you are making a difference and that matters. Come make a difference at Ochsner Health and discover your future today! This job performs assigned audits, projects or investigations for the entire organization and its subsidiaries and ensures objectives are achieved. The incumbent conducts and documents interviews, performs and documents audit test work, and analyzes and presents oral and written conclusions...

Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor, Consumer Lending Audit (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained, and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit team. As a member of the Consumer Lending Audit team, the candidate will focus on conducting operational, compliance, and risk management related audit projects for...

Senior Auditor (onsite/hybrid) Position Overview As a key member of the Internal Audit team, you will be part of AgriBank's mission to support the people who feed the world. As the Senior Auditor, you will have the opportunity to perform audits of AgriBank to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. In addition, this position also tests internal processes and controls for risk mitigation and compliance with regulations, policies, and standards. Duties Include: Internal Audits Conducts client interviews to identify and evaluate risk in operations to develop audit scope and audit work program Plan and execute audits to evaluate risk and control needs; maintain audit documentation; gather and analyze complex data and draw logical conclusions Prepare audit reports Communicate audit results to management, including recommendations to improve risk management practices Assess client action...

Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As a member of the Financial Crimes Compliance Audit team, you will focus on engagements involving BSA/AML, Sanctions,...

We've made a lot of progress since opening the doors in 1942, but one thing has never changed - our commitment to serve, heal, lead, educate, and innovate. We believe that every award earned, every record broken, and every patient helped is because of the dedicated employees who fill our hallways. At Ochsner, whether you work with patients every day or support those who do, you are making a difference and that matters. Come make a difference at Ochsner Health and discover your future today! This job performs assigned audits, projects or investigations for the entire organization and its subsidiaries and ensures objectives are achieved. The incumbent conducts and documents interviews, performs and documents audit test work, and analyzes and presents oral and written conclusions to department and organization management. This job educates and assists employees and management in applying and improving internal controls to mitigate risks and leads any assisting auditors...

Our client, a $4B+ global leader in agriculture, is seeking a Senior Auditor! They are the largest manufacturer in this space in the US with a huge focus on sustainability. Responsibilities: Assists in planning audits including areas to be reviewed and procedures to be performed. Reviews the relevance, reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information. Recommends improvements in procedures and systems. Assists in preparing written documents for auditees that summarize the findings of each audit. Assists in the development of action plans that will address each audit finding. Reviews operations and programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned. Reviews the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations...

Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Senior Auditor who will assist in the development and execution of the audit plans for assurance coverage of Capital One's Finance business. As a member of the Finance Audit team, the candidate will primarily focus on audits relative to accounting and regulatory reporting, market liquidity, counterparty credit risks, and other risks in treasury and balance sheet management from both 1st and 2nd lines of defense point of view. As part of the broader Audit team, the candidate will also lead or contribute to other audits as determined through audit planning processes. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to verify the effectiveness of internal...

Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor) interested in becoming part of our Dynamic Audit Resourcing Team (DART). In this role you will have the opportunity to integrate with other Audit teams and participate in operational, financial,...

Center 1 (19052), United States of America, McLean, Virginia Senior Auditor, Financial Crimes Compliance (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As a member of the Financial Crimes Compliance Audit team, you will focus on engagements involving BSA/AML, Sanctions, and Fraud Compliance related...

Title: Senior Auditor (or Manager) - Hybrid Location: Plainsboro NJ area Salary: To $135000 plus incentives Benefits: Terrific campus - Gym onsite, Healthcare, 401K, generous PTO including summer hours Hybrid/Remote - in office 3 days Responsibilities: Plan and execute risk-based audits, ensuring efficient and effective internal controls are in place. Execute test work procedures to address highest risk areas. Identify gaps in controls and identify areas for improvement. Evaluate the risk and potential impact of identified deficiencies and track to completion. Perform and document walkthroughs and tests of controls to evaluate the effectiveness of the Company's SOX 404 program. Identify opportunities for automation and leverage data analytics to enhance processes. Requirements Qualifications: Bachelor’s degree in accounting is required. CPA preferred. 3-7 years of experience in auditing. Experience with Sarbanes-Oxley (SOX) is...

A $2B International Manufacturer in downtown Chicago is seeking a Senior Auditor! This company is known for not only creating products that enhance people's lives, but enhancing the lives of their own employees through a combination of great benefits and loft career paths. Responsibilities: Participate in meetings with internal management and the external audit firm to identify areas of concern and emerging trends and to determine scope of reviews/audits. Understand risks and controls in relation to Sarbanes Oxley (SOX), financial reporting processes, and business operations while working on a variety of financial, IT, and compliance audits. Examine, analyze and interpret accounting records to detect deficient controls, duplicated effort, fraud, or non-compliance with GAAP, laws, regulations, and management policies. Document work performed and present findings identified to management, including making recommendations to mitigate and/or remediate gaps identified....

Keep Sedona Beautiful, Inc. is looking for an experienced Senior Auditor to join our team. As a nonprofit organization dedicated to protecting the natural beauty of Sedona, Arizona, we are committed to transparency and accountability. The Senior Auditor will play a vital role in ensuring the integrity of our financial operations by conducting thorough audits and assessments of our financial systems and processes. This position requires a detail-oriented and analytical mindset, as well as the ability to communicate findings effectively to both financial and non-financial stakeholders. You will collaborate closely with our finance team to identify areas of improvement, ensure compliance with regulations, and support the organization's overall mission. If you are passionate about making a positive contribution through your work in the nonprofit sector, we invite you to apply and join our dedicated team. Responsibilities Conduct comprehensive audits of financial statements,...

Center 1 (19052), United States of America, McLean, Virginia Senior Auditor- Finance (Hybrid) Capital One is seeking an energetic, self-motivated Senior Auditor who will assist in the development and execution of the audit plans for assurance coverage of Capital One's Finance business. As a member of the Finance Audit team, the candidate will primarily focus on audits relative to accounting and regulatory reporting, market liquidity, counterparty credit risks, and other risks in treasury and balance sheet management from both 1st and 2nd lines of defense point of view. As part of the broader Audit team, the candidate will also lead or contribute to other audits as determined through audit planning processes. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to verify the effectiveness of internal...

Overview This is a hybrid role with the expectation that time working will regularly take place inside and outside of a company office. 2 days a week in office in Raleigh, NC, Charlotte, NC and Morristown, NJ. Open to remote in several markets for highly qualified candidate. The Senior Auditor position supports the CECL/Credit reporting team subsidiaries by testing the design and effectiveness of the internal control system. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Develops procedures that improve system efficiency and mitigate risk. Assists in the supervision and review of audit activities, including advanced reporting and participation in projects as needed. Responsibilities Audit - Executes audit procedures, performs advanced analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy and...

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals. This role covers the Data, Regulatory and Account Control Operations assessment units. Data and Regulatory Operations provide an array of services to enable client lifecycle transactions from relationship establishment to supporting the data demands surrounding instruments and regulatory reporting demands. Account Control Operations provide centralized account reconciliation services, report on balance sheet exceptions, manage bank network accounts, and recover assets. Responsibilities: Perform moderately complex audits including drafting audit reports, presenting issues to the business, and...