- Nomad Global Communication Solutions (Columbia Falls, MT)
- …analytics platforms (eg, SAP, Minitab, Tableau). + Certifications desired: + ISO 9001:2015 Lead Auditor or equivalent required + ASQ Certified Six Sigma Black ... Nomad GCS does not support the H1B Visa for this position. Position : Lead Quality Auditor & Process Improvement Specialist Division : Operations Department :… 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...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Vanguard (Chesterbrook, PA)
- …Business & Corporate Audit Services (BCAS) team! In the Senior Internal Auditor role, you will complete risk -based audits to evaluate management's ... Vanguard's Internal Audit and SOX department has an exciting...instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: + Perform complex work for … more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work ... Internal Auditors as we continue to expand the Internal Audit, and Enterprise Risk Function. The...related information, and assessing the design and effectiveness of internal controls. Key Responsibilities: + Actively lead … more
- Capital One (Plano, TX)
- …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...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Vanguard (Chesterbrook, PA)
- …Business & Corporate Audit Services (BCAS) team! In the Senior Internal Auditor role, you will complete risk -based audit and consulting engagements focused ... Vanguard's Internal Audit and SOX department has an exciting...and fraud engagements. Responsibilities: + Perform complex work for risk -based audits and consulting engagements (including research, evaluation and… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …Word, Excel, and PowerPoint. * Certification such as CPA or Certified Internal Auditor is preferred. * Proven ability to lead teams, mentor colleagues, and ... Description Our client is looking for a Senior Internal Auditor to join their dynamic...and development. * Collaborate with clients to establish effective risk management strategies and strengthen internal controls.… more
- Capital One (Chicago, IL)
- …Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of ... Principal Auditor (Experienced Senior Auditor ), Global Payment...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... changes to audit programs for thorough analysis. + External Auditor Support: Assisting external auditors and providing documentation to...other relevant standards. + 5+ years of experience in internal controls, auditing, or risk management. +… more
- Elevance Health (Manchester, NH)
- ** Internal Auditor - SOX, SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... for employment, unless an accommodation is granted as required by law. The ** Internal Auditor ** is responsible for assisting with the execution of… more