- Elevance Health (St. Louis, MO)
- ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting...support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation.… more
- Integra LifeSciences (Plainsboro, NJ)
- …/ strategy. Maintain annual internal audit schedule. + Coordinate, conduct (as lead or contributing auditor ), and provide follow-up for internal audits ... to advance patient outcomes and set new standards of care. The ** Internal Auditor , Regulatory Compliance** will have an in-depth understanding and knowledge of… more
- 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 ) Corporate Compliance...on operations of investment (securities and transactions). Responsibilities: + Lead small audits, or own completion of significant components… more
- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Principal Auditor - Dynamic Audit Resourcing Team **Capital One's...in operational, financial, technology, and/or compliance audits.** **Responsibilities:** + ** Lead small audits, or own completion of significant components… more
- Capital One (Mclean, VA)
- …risk management, data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...The Audit department is considered one of the leading internal audit functions within the financial services industry and… more
- Capital One (Charlotte, NC)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...+ Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… more
- Capital One (Richmond, VA)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... across the US, Canada and UK. As a Principal Auditor , you will: + Lead small audits...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Senior Auditor - Risk Management Capital One's Audit function...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- KBR (Camp Lejeune, NC)
- …support equipment for USMC Expeditionary Forces. Job Summary As the Lead Auditor you will ensure compliance with established internal and external control ... and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by...system documents. + Must be ISO 9001 Certified Quality Lead Auditor . + Possess an Undergraduate and… more
- Capital One (Charlotte, NC)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more