- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge. + Self… more
- Capital One (Mclean, VA)
- Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART). In this role you will...upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition.**… more
- 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
- American Express (New York, NY)
- …of American Express. ** Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry with our ... approach includes patented technology assets over our uniquely developed audit methodology and technology enablers. The IAG group... business model. Further, you'll learn how to audit business processes with data, which may… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... internal audit methodologies and tools. You'll lead training initiatives, ensuring...You Are** + Bachelor's degree in finance, accounting, or business -related field, or equivalent work experience required. + 5+… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior Auditor , Audit Programs is a subject matter expert in audit risk ... governing business , operational, and safety processes for Alaska Air Group (AAG) and its subsidiaries. **Key Duties** + Demonstrates project management and… more
- Citigroup (Irving, TX)
- …business goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business , and discussing ... audit reports and present issues to the business while discussing practical cross-functional solutions + Complete assigned...job-related duties may be assigned as required. **Job Family Group :** Internal Audit **Job Family:** Audit… more
- NBC Universal (Englewood Cliffs, NJ)
- …in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit . Responsibilities: + ... premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have...is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's SOX… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial ... business processes and internal controls across Performance Food Group 's strategic business units. This role is...in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including… more