- Capital One (Charlotte, NC)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a… more
- WATTS (North Andover, MA)
- …with a quality reputation - and we have a dynamic future ahead. As a Sr. Internal Auditor at Watts Water Technologies, you will play a pivotal role in executing ... a global, publicly traded manufacturing company. Reporting to the Sr. Manager of Internal Audit , you will conduct operational, financial, fraud, and compliance … more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for...IT systems and processes. Key tasks include: + Support internal audit engagements by helping plan the… more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the ... Senior Internal Auditor role, you will complete risk-based audits to evaluate...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more
- Medtronic (Northridge, CA)
- …barriers to innovation in a more connected, compassionate world. **A Day in the Life** ** Internal Title:** Internal Audit Senior - Finance & Operations At ... and Operations Audit Senior** to join our ** Internal Audit team** . This role offers...scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Public Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation. EXPERIENCE SUBSTITUTION: Every 30 semester ... OR A bachelor's degree plus a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional...Accountant (CPA) + Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA) + Certified Information Systems… more
- Navy Federal Credit Union (Winchester, VA)
- …May act as an Auditor -In-Charge on engagements and will participate in Internal Audit initiatives. Play a role in promoting partnership, trust, and ... IT/integrated audits of lesser risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry… more
- Bloomberg (New York, NY)
- Internal Auditor (Financial Focus) Location New...protect our value and enable growth for a fast-paced technology company. Internal Audit partners ... working in a Big 4 accounting firm or internal audit function at a large technology or financial services organization. - Strong knowledge of internal … more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... audits, both financial and operational, across regional locations. Develop and implement internal audit plans, methodologies, and best practices in alignment… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, operational, and ... May also perform related IT control test-work or participate in projects for other Internal Audit teams as needed. + Provide support for key financial and… more