- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full ... of audit master data across all global operations. The Global Internal Audit and Compliance Manager comes with strong analytical skills and experience… 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 ... compliance . The successful candidate will lead and execute internal audit engagements within the Order to... or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- BeOne Medicines (Emeryville, CA)
- … recommendations to (Senior/Associate) Internal Audit Manager for internal and external management communication. + Ensure compliance with established ... experience in a public accounting or internal audit department, execution of financial, compliance , or...audit experience + Professional Certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit ...of 6 to 8 years of recent experience in audit , finance, insurance, banking, compliance , information technology… 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...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- 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 (Hybrid) Capital...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… 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,...(CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor… more
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits ... are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and... compliance committees) Produce documentation to respond to internal /external requests to Internal Audit … more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... of 3 or more years of internal audit experience, preferably as an Auditor in...knowledge of the 2nd line of defense functions (eg compliance , risk management). + Experience using a Bloomberg Terminal… more
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