- Capital One (Riverwoods, IL)
- …Staff Auditor, US Card and Auto Finance businesses (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 collaborative,… more
- US Bank (Charlotte, NC)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under ... Compliance, Risk Management) - Thorough understanding of the International Standards for the Professional Practice of Internal Auditing. - CIA, CPA or other… more
- Iowa State University (Iowa City, IA)
- …Staff Auditor ( Professional & Scientific job classification) in the Office of Internal Audit . This position will be responsible for planning and conducting a ... wide variety of internal audits by evaluating operational and business...the University of Northern Iowa. About the Office of Internal Audit The Office of Internal… more
- Grant Thornton (Dallas, TX)
- … internal audit functions + Experience assessing and designing internal controls that address strategic, operational , reporting, and compliance risks ... with teams to execute and report on risk management, internal control and internal audit ...Coach, mentor, develop team members to foster team members' professional growth and develop top performers + Meet or… more
- Actalent (Indianapolis, IN)
- …Compliance + GXP + GMP Manufacturing + ISO Certified Auditor + Risk Management + Internal Audit + External Audit + Corrective and Preventative Actions (CAPA) ... apply for compliance certifications on behalf of the organization. Responsibilities 1) Audit Planning, Execution & Oversight * Plan, schedule, and conduct audits… more
- Capital One (Plano, TX)
- … programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document ... (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- US Bank (Minneapolis, MN)
- …perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. **Duties** 1. Assisting the ... to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. 3. Drafting audit issues under… more
- CIBC (TX)
- …partners cross risk management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and ... experience in technology or cybersecurity front-line testing/ audit /enterprise/ operational risk management/or management consulting coupled with professional … more
- Oregon State University (Corvallis, OR)
- … requirements. + Coordinate and support internal and external audit engagements, including financial, compliance, and operational audits. + Facilitate ... + Partner with the Budget and Planning Office, Treasurer, Chief Procurement Officer, Internal Audit and Risk Management, Department of Research and Innovation,… more
- ManpowerGroup (Denver, CO)
- … internal control processes to mitigate risks, fraud, and operational inefficiencies. Prepare detailed audit reports highlighting findings, recommendations, ... career goals_ Jefferson Wells ( www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting,... services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax.… more