- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor ( Experienced Senior Auditor), Risk Management Audit ...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Capital One (Richmond, VA)
- Principal Auditor ( Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… 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 ... (SOX) compliance . The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to SOX… more
- Cherry Bekaert (Atlanta, GA)
- …with yours, we'd like to hear from you. Help us continue in our success as an ** Experienced Audit Staff** in our Atlanta, GA, office. **As an Audit Staff, ... personnel in order to identify and assess existing client accounting processes, internal controls, and compliance with regulatory requirements. + Review… more
- Amazon (Seattle, WA)
- …you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across ... risks and security posture. The ideal candidate is an experienced technology or security professional who can dive deep... compliance committees) Produce documentation to respond to internal /external requests to Internal Audit … more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance . **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal ... audit recommendations and corrective actions. + Ensure compliance with internal policies, external regulations, and... audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX compliance ,… more
- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... Audit Committee of the Board of Directors, the Internal Audit department's mission is to provide...teams of 2-5 auditors in conducting financial, operational, and compliance audits + Provide supervision and coaching of less… more
- PNC (Pittsburgh, PA)
- …management, and continuous auditing. + Testing internal control systems and compliance with established audit policies and procedures. + Assisting in ... opportunity to contribute to the company's success. As a Internal Audit Development Program Associate within PNC's... opportunities under the guidance and supervision of more experienced audit personnel. Assigned duties may include… more
- PNC (Pittsburgh, PA)
- …and continuous** **auditing** **.** **Testing internal control systems and compliance with established audit policies and procedures.** **Assisting** **in ... opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal... opportunities under the guidance and supervision of more experienced audit personnel. Assigned duties may include… more
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