- ERCOT (Taylor, TX)
- …and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to ... audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Republic Services (Phoenix, AZ)
- …results and findings. + Identifies, assesses and reports IT audit exceptions to Senior Lead Auditor - IT and/or Internal Audit management. + Develops ... **POSITION SUMMARY:** The Internal Auditor (IT) is responsible for executing audit test steps at the direction of the senior team members. The audit test… more
- Tucson Electric Power (Tucson, AZ)
- … Lead Auditor ** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit ... **Senior or Lead Auditor ** Company **Tucson Electric Power**...audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal … more
- The Cigna Group (Franklin, TN)
- …certifications and memberships for ongoing professional growth. The Deputy General Auditor will lead all US Internal Audit assurance team members in the ... part of Cigna's rapidly evolving strategy. The Deputy General Auditor will be responsible to further the department strategy...To achieve best in class service for our stakeholders, Internal Audit supports individual and team development… more
- Abbott (Alameda, CA)
- …files. + Be a certified lead auditor . + Follow up on internal and external audit observations and actions. + Support and maintain recall log and ... and the Division quality system. This role will conduct internal quality audits to assess compliance to the requirements...CMDR, MHLW, TGA, ANVISA, or other geographic regulations. + Lead Auditor Certification for ISO 13485 or… 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
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