- Capital One (Dover, DE)
- …-in-charge role Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...This role will be hired as a Capital One associate with a near-term focus on audit … more
- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director, Audit - Global Payment Network Overview: Capital One's ...Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) At this time, Capital… more
- Northeastern University (Boston, MA)
- …across diverse group of stakeholders.* Understanding of the Institute of Internal Auditor 's International Professional Practices Framework, COSO Framework, ... .**About the Opportunity**.**JOB SUMMARY**Reporting to the Director of Audit & Advisory Services, the Associate ... work performed must adhere to the Institute of Internal Audit 's (IIA) Standards for the Professional… more
- PowerToFly (San Francisco, CA)
- At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...business process and IT management controls. As a Senior Associate you will analyze complex problems, mentor others, and… more
- Grant Thornton International Ltd (Chicago, IL)
- …years of progressively more responsible relevant experience as a Senior Internal Audit Manager, Financial Manager, Internal Auditor , or an alternate ... lines of defense, including privacy operations, privacy assurance, SOX compliance and internal audit . Review business processes across multiple risk domains to… more
- Kiewit (Omaha, NE)
- …North America and Canada + CPA eligible a plus + Other common names for this role: Auditor , Audit Associate , Internal Auditor Other Requirements: + ... ID:** 179110 **Job Level:** Entry Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:**...Office Employment Type: Full Time **Position Overview** As an Auditor I, you will carry out the vision and… more
- JPMorgan Chase (Jersey City, NJ)
- Looking to provide impact? Apply today! As a Senior Auditor , Senior Associate within our Internal Audit Department, you will have the unique opportunity ... high visibility and engage with senior executives across the bank, beyond the Internal Audit function. This role allows you to make a significant impact and… more
- CARMAX (Richmond, VA)
- …Tuckahoe Creek Parkway, Richmond, Virginia, 23238 CarMax, the way your career should be! The Auditor II, Internal Audit is responsible for assisting in the ... under the supervision of the Senior Internal Auditor or other Internal Audit ...iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at… more
- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting function + Detailed knowledge ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor ....by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
