- Tucson Electric Power (Tucson, AZ)
- …performed by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, internal ... Senior or Lead Auditor ** The Lead Auditor will assist the Director Internal Audit...Auditor :** Minimum Qualifications: + Bachelor's degree with Accounting, Finance , Business or IT-related major or combination of education… more
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting...Board. Internal Audit strives to be a critical function to… more
- 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 ... related audits for the Capital One Card and Auto Finance business across the US, Canada and UK. As...third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Credit Card (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... related audits for the Capital One Card and Auto Finance business across the US, Canada and UK.** **As...third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... + CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner (ACFE) **OR** +… more
- Capital One (New York, NY)
- …Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification **At ... Principal Auditor (Experienced Senior Auditor ),...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Vanguard (Chesterbrook, PA)
- …and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services (GIFAS) team! In ... the Senior Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to… more
- Capital One (New York, NY)
- …in Finance , or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Principal Auditor (Experienced Senior Auditor ),...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk… more
- Robert Half Finance & Accounting (Portland, OR)
- Description Sue Sumrell is recruiting for an experienced Senior Internal Auditor to join an amazing and growing organization. In this role, you will play a ... with internal and external stakeholders * Certification as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is mandatory. Email… more
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