- Merck & Co. (Durham, NC)
- …Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations.- Collaboration is ... Mentor new auditors to ensure comprehensive training and full understanding of auditor roles and responsibilities Achieve and maintain auditor qualification… more
- Graham Healthcare Group (Plano, TX)
- …- $95,000.00 On-Site - Plano, TX - Monday - Friday 8AM - 5PM CST. Hybrid after 90 days, working 2 days from home. Benefits: Medical, Vision, and Dental Retirement: ... 401K & Pension w/4% Match PTO: 15 Days The Internal Controls Specialist will be responsible for the execution...of work can include the testing of in scope internal controls, updating of process and control narratives, completion… more
- Serco (Herndon, VA)
- …Click here to apply now (https://careers-sercous.icims.com/jobs/72165/senior- internal - auditor %28herndon%2c-va-* hybrid ... join their Internal Audit Team as an ** Internal Auditor (Senior Auditor ) -...Technology's Top 100 Federal Contractors list. **This is a hybrid position (requires 2 days per week in corporate… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or related certification. Working Conditions: + ... , which includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications,… more
- Capital One (Chicago, IL)
- …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 ) Corporate Compliance Audits ( Hybrid ) Capital...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (Charlotte, NC)
- Principal Auditor - Credit Risk Management ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Capital One (Chicago, IL)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Principal Auditor (Experienced Senior Auditor ), Global Payment Network ( Hybrid ) Capital...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- Capital One (Riverwoods, IL)
- …Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years ... Auditor , US Card and Auto Finance businesses ( Hybrid ) Capital One's Audit function is a dedicated group...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Senior Staff Auditor , Global Payment Network ( Hybrid ) Capital...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Auditor - Cyber, Risk and Analysis Technology Audit ( Hybrid ) Capital One's Audit function is a dedicated group...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
