- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. In this role… more
- Georgetown Univerisity (Washington, DC)
- …Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for defining, ... Auditor will work with the CAE and IA Manager ( Auditor 4) to assist in managing...internal audit services partner, Baker Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior… more
- Hawaiian Electric (Honolulu, HI)
- Senior Internal Auditor Date:Jun 2, 2025 Location: Honolulu, Hawaii (HI), US, 96840 Company: hawaiianel We recognize our competitive advantage -- our people. We ... Audit for department administrative purposes and for audit assignments reports to the " Auditor -In-Charge" who may be the Director, Corporate Audit or a team member… more
- Paccar Winch Inc. (Lewisville, TX)
- …subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ... Senior SOX Auditor Apply now " Apply now + Apply...entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and… more
- M&T Bank (Wilmington, DE)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... within the established timeframes with guidance by a Lead Auditor or Manager . + As part of...internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Kohler Co. (Kohler, WI)
- **Internal Auditor ** _Work Mode: Hybrid_ **Location: ** Hybrid - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with the ... advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused audit assignments under… more
- Regions Bank (Birmingham, AL)
- …the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the ... field + Three (3) years of experience in internal audit, external audit, banking, or risk management/compliance **Preferences** + Professional certification or… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...audit analytics and internal control services for internal and external audit clients along with other services related to… more
- Amalgamated Bank (New York, NY)
- …achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit...testing procedures for audits, for assistance to regulators and external auditors, and for compliance with the Sarbanes-Oxley Act.… more
- University of Colorado (Denver, CO)
- **Senior Auditor ** **Description** **Join Our Team and Make a Difference in Higher Education!** **Position Summary:** **Where You Will Work:** **Equal Opportunity ... + Identifies project risks and barriers, and communicates them timely to the Senior Manager , Director and AVP. + Conducts self in a professional manner and delivers… more
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