- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance 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
- Capital One (Chicago, IL)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Medtronic (Minneapolis, MN)
- …communicate findings to senior leadership. + Support SOX scoping, testing of controls , and coordination with the external auditor . + Monitor open audit ... more connected, compassionate world. **A Day in the Life** ** Internal Title:** Internal Audit Senior ...closely with cross-functional teams to evaluate risks and strengthen internal controls . The ideal candidate will have… more
- Capital One (Chicago, IL)
- …drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a ... Senior Staff Auditor , Global Payment Network...execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and… more
- Halliburton (Houston, TX)
- …the world's largest providers of products and services to the global energy industry. Internal Auditor (Staff/ Senior ) The corporate auditor is ... Staff Auditor (1 - Senior ) Date: Dec 9,...+ Perform audit procedures to determine the reliability of internal controls and document results. + Prepare… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... of the annual audit plan. + Design and execute internal control testing for standardized operations of...Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems … more
- Capital One (Richmond, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , US Card and...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- NVIDIA (Santa Clara, CA)
- …IT and security leaders throughout the organization to monitor and improve internal controls , assess cybersecurity frameworks, and drive operating efficiencies ... on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned...business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in… more
- Reyes Holdings (Rosemont, IL)
- Position Responsibilities: + Conduct data-driven audits and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit ... Supervisor under the supervision of the Senior Audit Manager, while participating in various operational audits...+ Build risk-based reporting and dashboards to aid the Internal Audit team in evaluating controls , aligning… more
- Grant Thornton (Charlotte, NC)
- …compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… more