- Capital One (Mclean, VA)
- Principal Auditor , Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top ... professional opportunity. Audit is seeking an energetic, self-motivated Principal Auditor to join the Audit Operations and Reporting team. Audit … more
- Comcast (Philadelphia, PA)
- …your career at Comcast. **Job Summary** Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team Responsible for performing quarterly ... Abilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting… 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 ... good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge. + Self… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... to medium size audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of… more
- Alaska Airlines (Seatac, WA)
- …management, quality assurance, or operations analysis experience. + Advanced audit qualification, (eg, Certified Internal Auditor (CIA) or similar, Certified ... an airline people love, we want to hear from you. **Role Summary** The Senior Auditor , Audit Programs is a subject matter expert in audit risk assessment and… more
- Google (Chicago, IL)
- …or equivalent practical experience. + 2 years of experience in Internal Audit , Risk or Compliance roles, experience designing, implementing or testing internal ... business processes in conjunction with underlying systems. + Experience developing audit programs, reporting on audit findings or making recommendations… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... independent and objective assurance to add value and improve operations . We serve as one of Bloomberg's critical lines...A minimum of 3 or more years of internal audit experience, preferably as an Auditor in… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan and execute ... strengthen Company processes and controls. Audits will include US-based operations , international Company subsidiaries, strategic initiatives, critical business processes,… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Staff Auditor ** you'll be responsible for working with ... audit teams to execute audit data analytics. This role assists in driving innovation in audit execution by identifying data analytics opportunities, and by… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior - Finance and Operations ...II / Auditor Senior - Finance and Operations performs a variety of audit tasks ... industry practices. Function as an in-charge over any size audit and identify areas of audit risk...internal and external personnel on significant matters. Minimum Requirements Auditor II + BS degree in Accounting, Business or… more
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