- 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 (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit...upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition.… more
- Capital One (Mclean, VA)
- Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART). In this role you will...upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition.**… more
- 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 ... dynamic and challenging atmosphere for both personal growth and professional opportunity. Audit is seeking an energetic, self-motivated Principal Auditor to join… more
- Takeda Pharmaceuticals (Exton, PA)
- …application is true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** ... controls, SOX compliance, auditing, or related areas. o Progressive experience in financial, business , IT audit within Big 4, Industry or combination with… more
- Warner Music Group (New York, NY)
- Job Description: At Warner Music Group , we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing ... of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... internal audit methodologies and tools. You'll lead training initiatives, ensuring...You Are** + Bachelor's degree in finance, accounting, or business -related field, or equivalent work experience required. + 5+… more
- Abbott (Chicago, IL)
- …including preparation of audit risk assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute audit ... Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for conducting financial and operational audits...Corporate and Division management as well as his/her peer group . **WHAT YOU'LL DO** + Perform financial audits of… more
- Citigroup (Tampa, FL)
- …business goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business , and discussing ... audit reports and present issues to the business while discussing practical cross-functional solutions + Complete assigned...job-related duties may be assigned as required. **Job Family Group :** Internal Audit **Job Family:** Audit… 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: + ... premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have...is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's SOX… more