- Microsoft Corporation (Redmond, WA)
- …in collaborating to solve complex business challenges? If so, join us as an Internal Audit Engineering Program Manager. In this role, you will build and ... manage a focused audit program for Microsoft's engineering teams, working with leaders...risk areas and in compliance with the Institute of Internal Auditors (IIA) standards. + Act as a trusted… more
- Capital One (Mclean, VA)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Sr. Audit Manager, Payments Network **Overview:** Capital One's ...experience + At least 7 years of experience in internal or external auditing, accounting, financial analysis, information systems,… more
- Robert Half (Miami, FL)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... requested to complete the employment application. + The location(s) ( city , state) to which you would like to apply....operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology 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… more
- Capital One (Richmond, VA)
- … programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Mclean, VA)
- …financial services firm** + **1+ years of experience performing data analysis in support of internal audit ** **At this time, Capital One will not sponsor a new ... Audit Manager, Practices - Quality Assurance **Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You develop influential relationships based… more
- New York State Civil Service (New York, NY)
- …transactions to be appropriate and gaining an understanding of the vendor's internal controls.* Prepare audit working papers, which include documenting meeting ... Agency Interest on Lawyer Account Fund (IOLA) Fund Title Audit Specialist Occupational Category Financial, Accounting, Auditing Salary Grade...County New York Street Address 11 East 44 Street City NEW YORK State NY Zip Code 10017 Duties… more
- MUFG (Tempe, AZ)
- … Quality Assurance & Improvement Program (QAIP) position is within the Global Internal Audit function, reporting to a Quality Assurance Director. The position ... accountability. **Qualifications:** + Minimum of seven years of relevant internal audit experience in the financial services...(i) the San Francisco Fair Chance Ordinance, (ii) the City of Los Angeles' Fair Chance Initiative for Hiring… more
- JPMorgan Chase (Jersey City, NJ)
- This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable ... control and governance forums. As a Technology Audit Manager within Commercial and Investment Banking, you will participate in audit engagements, evaluate and… more
- Microsoft Corporation (Atlanta, GA)
- …implications + Clearly communicate project status and results with project team, Internal Audit management, and stakeholders. + Establish and maintain ... experience such as fraud, privacy, manufacturing, online services, finance. Internal Audit IC3 - The typical base...within the San Francisco Bay area and New York City metropolitan area, and the base pay range for… more