- Capital One (Richmond, VA)
- … Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending...candidate will focus on audits that involve conducting operational, compliance , and risk management related audits for the Capital… more
- Capital One (Mclean, VA)
- … Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... Principal Auditor (Experienced Senior Auditor ), Credit Card...candidate will focus on audits that involve conducting operational, compliance , and risk management related audits for the Capital… more
- Capital One (Mclean, VA)
- … Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital… more
- Abbott (Alameda, CA)
- …female executives, and scientists. **The Opportunity** This role for the Staff Quality Auditor will serve as experts for the compliance team with respect ... and share industry trends through ongoing research. + Maintain compliance files. + Be a certified lead auditor... compliance files. + Be a certified lead auditor . + Follow up on internal and external audit… more
- FirstEnergy (Reading, PA)
- …more than 3,500 megawatts. **About the Opportunity** The Auditor III/Lead Auditor conducts financial and compliance audits, as well as performing SOX-related ... reliability of reporting, safeguarding of assets, support for external auditors, compliance with certain rules and regulations, IIA standards, compliance … more
- Procter & Gamble (Green Bay, WI)
- …in Governance, Risk, and Compliance roles (eg, Risk Manager, Risk Analyst, Compliance Manager, Auditor ). + BA/MA degree in Computer Science, Computer Systems ... Job Location GREEN BAY PLANT Job Description Are you an IT Governance, Risk, and Compliance Manager who wants to work across business units and IT domains to drive… more
- The Cigna Group (Philadelphia, PA)
- …over business operations. Responsibilities include engagements of elevated priority for compliance audits, supporting internal and external auditor requests and ... This is a global Internal Audit function with focus on leading compliance support for Cigna's System and Organization Controls (SOC1) reports… more
- M&T Bank (Wilmington, DE)
- …+ Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards ... while ensuring timely completion. + Plan and execute other assurance activities (including continuous auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) utilizing modernized assurance methodologies, tools,… more
- Parsons Corporation (Cranberry Township, PA)
- …Description:** **Parsons** is seeking candidates for a Vehicle Inspection Station Compliance Officer (Inspector/ Auditor ) role with the Pennsylvania Emissions ... Overt Quality Assurance Officer maintains Safety and Emissions Inspection station compliance by performing station audits and observing/reporting on station … more
- FirstBank PR (San Juan, PR)
- …tasks assigned by the Assistant General Auditor and/or the General Auditor . + Monitors compliance with his/her continued education requirements as well ... related audit field work within applicable target dates in compliance with the corporation's policies and regulations. Conducts audits...and completion of audits as required by the General Auditor and/or Assistant General Auditor . + Conducts… more