- Capital One (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor ( Experienced Senior Auditor ),...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (Charlotte, NC)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... Principal Auditor ( Experienced Senior Auditor )...the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, and compliance… more
- PPL Corporation (Allentown, PA)
- …control environment of their audit customers Qualifications **_This position may be filled at the Auditor , Staff Auditor or Senior Auditor level. Level ... + Technical skills to analyze data using various technologies. + Travel as required. ** Staff Auditor Basic Qualifications:** + Bachelor's degree with 2 years of… more
- Georgetown Univerisity (Washington, DC)
- …and oversight to less experienced IA staff (Auditors 1 & 2). The Senior Internal Auditor will work with the CAE and IA Manager ( Auditor 4) to assist ... Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for...and establish direction for audits, provide leadership to the Internal Audit staff and, manage project to… more
- Capital One (Richmond, VA)
- Senior Staff Auditor , Credit Card Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant...regularly worked. McLean, VA: $94,600 - $107,900 for Senior Staff Auditor Richmond, VA: $86,000 - $98,200… 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 ... skills. Provide technical guidance and professional development to junior staff , fostering their growth within the audit function. +...audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- BD (Becton, Dickinson and Company) (Sparks, MD)
- …Summary** Staff Quality Systems Specialist I - Lead Auditor is responsible for providing Quality and/or technical leadership/supervision to ... viable options. Leads continuous improvement activities for the DS Quality System. The Staff Quality Systems Specialist I - Lead Auditor is directly responsible… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... upon number of hours to be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900 for Senior Staff … more
- Integra LifeSciences (Plainsboro, NJ)
- …pathways to advance patient outcomes and set new standards of care. The ** Internal Auditor , Regulatory Compliance** will have an in-depth understanding and ... lntegra LifeSciences procedures and processes, which allows for planning and conducting of internal audits. Internal Auditor must be detail oriented, able… more
- Dominion Energy (Richmond, VA)
- …**Licenses, Certifications, or Quals Description** Preferred certifications: + Certified Info. Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... Senior or Lead Auditor Dominion Energy is committed to providing reliable,...+ Provides day-to-day advice, training and leadership to assigned staff or less experienced Auditors. + Regularly… more
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