- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal... tools + 1+ years of experience in performing compliance audits + 1 + years Audit … more
- Capital One (Chicago, IL)
- Senior Audit Manager, Risk Management (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...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth Third ... governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for… more
- Robert Half Finance & Accounting (Mckinney, TX)
- Description We are looking for a Senior IT Audit Manager to join our team in McKinney, Texas. In this role, you will oversee complex IT audits, ensuring ... for audit engagements in alignment with global standards. * Evaluate internal system controls for effectiveness, efficiency, and compliance with company… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …full-time Audit Senior Accountant with non-profit industry experience. As the Audit Senior Accountant oversee the internal auditing process and ... develop and implement process improvement where needed, ensure SOX compliance , and maintain financial records. We are looking for.... Integrate best practices and systems Requirements The ideal Audit Senior Accountant will have a Bachelors… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more
- Heritage Financial Credit Union (Middletown, NY)
- …Sr. Manager of Internal Audit Are you ready to leverage your internal audit and compliance expertise to drive meaningful change in a mission-driven ... function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit ...3+ years of progressive experience in internal audit , risk management, or regulatory compliance , preferably… more
- Humana (Arlington, VA)
- …requirements, and delivering value-added recommendations to senior management and the Audit Committee. The Director, IT Internal Audit will need ... IT Audit develops, directs, plans and evaluates internal audit programs for the organization's information...audit strategy, ensuring compliance with regulatory… more
- TTEC (Englewood, CO)
- …has a place here with TTEC's award-winning employment experience. As the Head of Internal Audit working (hybrid as needed by the business) in Denver, you'll ... all! **What You'll be Doing:** As the Head of Internal Audit , you will play a crucial...Audit Planning: Lead the creation of the annual audit plan, prioritizing high-risk areas and ensuring compliance… more
- PNC (Pittsburgh, PA)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the BSA/AML Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more