- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will be… 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 ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit ... or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Principal Auditor - Dynamic Audit Resourcing Team...adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Capital One (Mclean, VA)
- …Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded ... and Audit processes to the heart of Internal Audit to enable high value, well-managed,...data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant… 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 ), Consumer Lending Audit (Hybrid) Capital...across the US, Canada and UK. As a Principal Auditor , you will: + Lead small audits… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....of 3 or more years of internal audit experience, preferably as an Auditor in… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1...relates to interviews and a person's rights + Effectively lead or participate in team meetings. + Keep AIC ... (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr Auditor 1 Salary $64,150.00 - $86,320.00 Annually Location Baton… more
- Principal Financial Group (Des Moines, IA)
- …In this role, you'll play a pivotal part in enhancing our internal audit methodologies and tools. You'll lead training initiatives, ensuring our audit ... **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional...assurance and improvement program. If you enjoy ensuring the internal audit department maintains high standards, fosters… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
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