- Capital One (Mclean, VA)
- Principal Auditor , Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top ... dynamic and challenging atmosphere for both personal growth and professional opportunity. Audit is seeking an energetic, self-motivated Principal Auditor to join… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager...effectiveness and efficiency of audit . + Communicate audit results to senior team members and business ... the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will… more
- Tucson Electric Power (Tucson, AZ)
- ** Senior or Lead Auditor ** Company **Tucson... Lead Auditor ** The Lead Auditor will assist the Director Internal Audit and ... audit staff and performing complex audits. The Senior Auditor will perform audits of Company...and subsidiary activities, including overseeing joint-venture projects. Both the Lead and the Senior Auditor … more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence… more
- AbbVie (North Chicago, IL)
- …and AbbVie policies and procedures by continuous evaluation of PV processes through audit and QA consultation activities. . Lead PV audits (internal system ... Purpose: Primarily responsible for the execution of the Pharmacovigilance (PV) audit program, including scheduling, planning, reporting and resolution of PV audits.… more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... **Overview:** + This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to… more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... locations **Overview:** This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key...A minimum of 3 or more years of internal audit experience, preferably as an Auditor in… more
- Capital One (Charlotte, NC)
- …and Fraud Compliance related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit ...You're a teacher. You do the right thing and lead by example. You have a passion for coaching and ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
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