- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor ( Experienced Senior Auditor ),...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Capital One (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor ( Experienced Senior Auditor ),...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (Charlotte, NC)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... Principal Auditor ( Experienced Senior Auditor )...the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, and compliance… 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 ),...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (Mclean, VA)
- …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 ),...execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review… more
- Capital One (New York, NY)
- Principal Auditor ( Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... services to the organization's Audit Committee. Audit professionals are experienced , well-trained and credentialed, and operate within a collaborative, agile… more
- Georgetown Univerisity (Washington, DC)
- …and oversight to less experienced IA staff (Auditors 1 & 2). The Senior Internal Auditor will work with the CAE and IA Manager ( Auditor 4) to assist ... Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for...and establish direction for audits, provide leadership to the Internal Audit staff and, manage project to… more
- Capital One (Richmond, VA)
- Senior Staff Auditor , Credit Card Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant...regularly worked. McLean, VA: $94,600 - $107,900 for Senior Staff Auditor Richmond, VA: $86,000 - $98,200… 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 ... skills. Provide technical guidance and professional development to junior staff , fostering their growth within the audit function. +...audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …Internal Audit required > Professional audit certification(s) such as Certified Internal Auditor , Certified Public Accountant or Certified Information System ... our amazing team! Currently, we are looking for an experienced professional to join Internal Audit team...Take full responsibility for end-to-end audit process as In-Charge Auditor ; includes effective supervision and development of staff… more
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