• Principal Auditor - Cyber, Risk and Analysis…

    Capital One (Mclean, VA)
    Principal Auditor - Cyber, Risk and Analysis Technology Audit 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… more
    Capital One (09/19/25)
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  • Audit Analyst - HR Operations

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be ... to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead...auditor RFIs and provide high level status updates to manager . Provide awareness of upcoming potential changes from internal… more
    Amneal Pharmaceuticals (08/15/25)
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  • IT Audit Intern

    USAA (San Antonio, TX)
    …Accounting, Business, or Information Technology. + 0 to 2 years of audit , financial , insurance, banking, information technology or related business experience. ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
    USAA (07/26/25)
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  • IT - Internal Audit - Lead Associate

    Fannie Mae (Washington, DC)
    …and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...this leadership role, you'll assess IT risks, ensure regulatory compliance , and help shape the future of the control… more
    Fannie Mae (09/14/25)
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  • Director of Internal Audit

    Louisiana Department of State Civil Service (Monroe, LA)
    …promote compliance . + Supervising engagements, which includes providing internal audit staff with guidance throughout the engagement, verifying work programs are ... and considering relying upon their work. + Managing the University Office of Internal Audit 's financial resources in alignment with a budget that enables the… more
    Louisiana Department of State Civil Service (10/14/25)
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  • Premium Audit Auditor I or Premium…

    Zurich NA (Springfield, IL)
    …level. This role will be filled at either the Premium AuditAuditorI or Premium Audit Associate Level. The hiring manager will determine the appropriate level ... or more years of experience in the Accounting and Financial Auditing area **OR** Premium Audit Associate...location, role, skill set, and level of experience. In compliance with local laws, Zurich commits to providing a… more
    Zurich NA (08/16/25)
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  • Senior Audit Consultant, Risk Advisory…

    Carnival Cruise Line (Miami, FL)
    …providing advisory and assurance services on the company's most significant strategic, financial , operational, technology and compliance risks. We're looking for ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...ensuring consistency and completeness of working paper documentation and compliance with IIA Standards. + Assist in the Sarbanes-Oxley… more
    Carnival Cruise Line (09/30/25)
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  • Healthcare Process Risk Senior Associate (Internal…

    Grant Thornton (Atlanta, GA)
    …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities + ... in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to… more
    Grant Thornton (08/22/25)
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  • Internal Audit & Accounting Intern…

    Vontier (Raleigh, NC)
    …us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our Raleigh, NC ... possible following an offer acceptance. **Working with the Internal Audit team, you will be involved in a broad...limited to):** + Assist the company in achieving continued compliance with the Sarbanes-Oxley Act ("SOX") including participating in… more
    Vontier (08/08/25)
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  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the… more
    DoorDash (08/21/25)
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