- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (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… more
- Tucson Electric Power (Tucson, AZ)
- …Auditor** The Lead Internal Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit assignments performed by ... multiple tasks under pressure. . Interviewing and flowcharting skills. . Ability to lead and audit engagements. Preferred Qualifications . Master's degree and/or… more
- FM (Alpharetta, GA)
- …technical documentation, product markings, inspection equipment, and calibration records for compliance + Deliver clear, professional audit reports and ... quality and compliance + Experienced in manufacturing, quality control, and audit practices + Comfortable working independently and managing your own schedule +… more
- The Walt Disney Company (Glendale, CA)
- …+ Develop and lead the Control Assurance Programs (ISPS and SOX). + Lead Audit Readiness efforts to ensure proper system scoping and respective ITGCs, ... roles + IT SOX experience and proven experience in supporting IT audit / compliance functions + Experience in managing people + Thorough understanding of SOX… more
- PenFed Credit Union (Mclean, VA)
- …+ Execute and/or lead multiple areas of complex test work during audit activities. Document key risks, controls, audit test procedures, test results, and ... Overview PenFed is hiring a (Hybrid) Auditor Lead , Accounting & Financial at our Tysons, Virginia...department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or… more
- PenFed Credit Union (Mclean, VA)
- …a (Hybrid) Auditor Lead at our Tysons, Virginia location. The Auditor Lead , Mortgage, Consumer Banking & Commercial Audit , is responsible for the planning, ... engagement. + Analyze processes and assess the level of compliance with applicable procedures, adequacy of controls, efficiency and...lead multiple areas of complex test work during audit activities. Document key risks, controls, audit … more
- Broadcom (Palo Alto, CA)
- …Description:** Broadcom seeks an experienced program manager with software engineering skills to lead security compliance and audit activities for its ... background, particularly cloud security. + Proven experience project managing security compliance audit or certification projects. + Ability to quickly… more
- Federal Reserve Bank (San Francisco, CA)
- …with the intent to become a US Citizen. **Preferred Skills/Experience:** + Extensive audit experience in a project lead capacity (ie, Auditor-in-Charge, Lead ... We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve...Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is responsible for leading nationwide… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …at a level equal to their level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may ... complex) audits or reviews with the supervision of a Lead Senior or Audit Manager. Reviews audits...- Assists in conducting a variety of financial, operational, compliance and IT audit engagements in accordance… more
- Oracle (Nashville, TN)
- …quality management, and regulatory oversight program. **Functions include:** + Plan, manage, lead , and execute multiple audit programs within OCI with ... clear expectations and direction to security and engineering teams within OCI on audit requirements and drive compliance gap remediation efforts + Provide high… more