- 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 ), Risk...Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Senior Auditor , Risk Management Capital One's Audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Truist (Raleigh, NC)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...responsible for assisting in the completion and documentation of risk based internal audit assurance activities that… more
- Guardian Life (Bethlehem, PA)
- Join Guardian as a Lead Auditor , supporting the Head of Investments and Corporate Finance & Risk , Internal Audit. This position is responsible for ... to both Internal Audit and business management, to proactively manage risk + Preparing clear, concise, high quality audit reports and other audit documents… more
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk & Analysis Technology... management, application, and third-party management, as well as lead small to medium size audits.** **-Perform risk… more
- Tucson Electric Power (Tucson, AZ)
- …. **Job Description - Senior or Lead Auditor ** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing ... **Senior or Lead Auditor ** Company **Tucson Electric Power**...the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal … more
- American Water (Camden, NJ)
- …following internal audit industry standards and AW IA procedures. * Lead risk -based audits/projects and audit teams, ensuring quality and timely audit ... with advance notice. _ *Certifications & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems ...Auditor (CISA) or other related audit, compliance, or risk designation preferred. Interest in pursuing and obtaining a… more
- First Horizon Bank (Birmingham, AL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical… more
- Kaleida Health (Buffalo, NY)
- …management, information systems, cybersecurity, data governance, and information technology operations. The Lead IT Auditor will execute risk -based IT audits ... ** Lead IT Auditor ** **Location:** **Larkin Bldg...relevant experience required. Certified Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor to join our team! What We Can Offer You: + A competitive salary, dependent on experience + Annual ... Premier Membership. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes...assignments. + Knowledge of auditing concepts and standards for internal auditing, generally accepted accounting principles, risk … more
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