- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for ... IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs...regulations, frameworks, standards, policies and procedures. Report instances of non- compliance to senior management and provide recommendations… more
- Capital One (Mclean, VA)
- Senior Auditor , Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering ... Degree in Information** **Systems or Master of Business Administration.** **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Credit Card (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... auto finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Amazon (Seattle, WA)
- …you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across ... WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the...venues (eg meetings with stakeholders, Management and Board meetings, compliance committees) Produce documentation to respond to internal… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... risks in achieving organizational objectives including the adequacy of internal controls, compliance with laws and regulations,...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior ...to a variety of complex audit problems. Interacts with senior internal and external personnel on significant matters. ... creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior ...new and changing regulations that may impact work. Export Compliance / EEO Statement This position may require access… more
- Broadview FCU (Albany, NY)
- …then you have come to the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely ... and other audit matters and projects. Performs financial, operational, administrative, and compliance internal audits, both individually and in collaboration as… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit ... Services (GIFAS) team! In the Senior Internal Auditor role, you...risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, controls/ compliance /legal) required. + Proven… more
Recent Jobs
-
Cabinetry Production
- Closet Factory (Tualatin, OR)
-
Industry Executive - Government - Specialized Industries Banking - Executive Director
- JPMorgan Chase (Washington, DC)
-
Sr Revenue Integrity Regulatory & Systems Analyst
- Rush University Medical Center (Chicago, IL)