- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior ...to a variety of complex audit problems. Interacts with senior internal and external personnel on significant matters. ... creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior ...require access to and/or use of information subject to control under the Department of Energy's Part 810 Regulations… 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 ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...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 ... and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a...third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... in audit delivery and execution + Solid understanding of internal control concepts, with the ability to...the ability to establish credibility and create partnerships with senior business and control partners + Advanced… more
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the… more
- Crown Equipment Corporation (New Bremen, OH)
- Senior Internal Auditor Location:... Auditor of other appropriate certification. + Understand internal control concepts and have experience in ... Operational, Financial and Compliance Audits- Plan and perform individual internal audit projects as part of the global ...internal audit projects as part of the global internal audit plan. Develop audit scope, perform internal… more
- Norfolk Southern (Atlanta, GA)
- …Thinking **Career Path** Predecessor Jobs: + Staff Auditor Future Jobs: + Sr . Internal Auditor + Various assistant Supervisor roles **Work Conditions** ... B3 Internal Auditor , Strategic Operations Apply now...to win. **Job Description** **Primary Purpose** The Strategic Operations Auditor provides independent assessments of the control … more
- NBC Universal (Englewood Cliffs, NJ)
- …in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit. Responsibilities: + ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of...+ Performs walkthroughs to identify and document processes, risks, control activities, and supporting technologies. + Tests the design… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Internal Auditor **Job Description Summary** The Senior Associate - Internal Audit at Cushman & Wakefield is a Chicago-based ... and building strong cross-functional relationships. Reporting to the Director of Internal Audit, the role involves planning and conducting risk-based audits,… more