- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 4 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing ... Advocate the importance of the control environment, and the value of internal audit . + Manage relationships with stakeholders relevant to areas of domain… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners...of 3 or more years of internal audit experience, preferably as an Auditor in… more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 7 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing ... accepting ownership and accountability of the process and delivering on commitments. Internal Audit 's mission is to focus on reducing risk across Alphabet. We do… more
- The Coca-Cola Company (Atlanta, GA)
- …seeking a highly motivated, qualified candidate for the position of **Information Technology Auditor ** within its Internal Audit team. In addition to the ... financial compliance audits** to determine the operating effectiveness of internal controls (including Sarbanes-Oxley-related controls). Audit assessments and… more
- The Coca-Cola Company (Atlanta, GA)
- …Company is seeking highly motivated, qualified candidates for a **Information Technology Auditor ** position within the Internal Audit team. The purpose ... + Document assessment and test results in compliance with internal audit industry (ie, Institute of ...innovate and discover new solutions to complex problems. **Skills:** Internal Controls; Information Technology Auditing; SAP Systems;… more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... technology and best practices. + **Support for Internal Audit Projects:** Provide support for ... or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Capital One (Mclean, VA)
- …works to drive industry-leading change. This function brings together technology , innovation and Audit processes to the heart of Internal Audit to enable ... Audit department is considered one of the leading internal audit functions within the financial services...data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (Richmond, VA)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
Recent Jobs
-
Facility Security Officer
- ACE Consulting Group, LLC (Lexington Park, MD)
-
Director of Merchandising Marketing
- Monro Muffler/Brake (Fairport, NY)
-
Principal Specialist Solutions Architect - Containers, Global Financial Services, Wwso GTM SSA - GFS
- Amazon (New York, NY)
-
Senior Social Worker
- Veterans Affairs, Veterans Health Administration (Cheyenne, WY)