- Vaco by Highspring (Sarasota, FL)
- …ensuring compliance with regulatory standards, including Sarbanes-Oxley (SOX). The Internal Auditor will lead and execute financial, operational, and compliance ... Job Summary: Our client is seeking a detail-oriented and proactive Internal Auditor to join their team in Sarasota, Florida. This role will be instrumental in… more
- Capital One (Newport News, VA)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus… more
- Nevada System of Higher Education (Las Vegas, NV)
- Deputy Chief Internal Auditor Thank you for your interest in employment with Nevada System of Higher Education (NSHE), System Administration and System Computing ... applications and nominations for the position of Deputy Chief Internal Auditor . This is a renewable, full-time, non-tenured, administrative position and reports… more
- Vaco by Highspring (Maitland, FL)
- About the Role We are seeking a highly skilled Senior Internal Auditor to join our Internal Audit team at a leading enterprise organization. This role plays a ... risk management, internal controls, and governance processes. The Senior Internal Auditor will work cross-functionally with business leaders, providing insights that… more
- Capital One (Chicago, IL)
- …cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits. Perform risk ... information, issues and audit progress to teammates, clients and auditor -in-charge. Perform various aspects of engagement administration, including hours and… more
- Capital One (Petersburg, VA)
- …and drive the implementation of our strategy. Specifically, in this position, you will lead the IRIS team within the ES Division at Capital One, and focus on ... above areas of responsibility are integrated appropriately and serving as a program management lead for Core Risk programs in ES Risk Serving as the liaison between… more
- Capital One (Newport News, VA)
- …the implementation of our strategy. Specifically, in this position, you will help lead and manage the international risk management function for ES, which includes ... and country leadership team(s) in delivering their strategy and service model. Lead the development of international processes and the related risk management… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, ... control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition… more
- Tris Pharma (Monmouth Junction, NJ)
- …future growth Drives successful and timely audit completion by anticipating auditor needs, resolving open items quickly and implementing post-audit corrective ... in the pharmaceutical or biotechnology industry PREFERRED Demonstrated ability to lead accounting treatment for complex issues (eg, accruals, returns, revenue… more
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