- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners...of 3 or more years of internal audit experience, preferably as an Auditor in… more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 7 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing ... accepting ownership and accountability of the process and delivering on commitments. Internal Audit 's mission is to focus on reducing risk across Alphabet. We do… more
- The Coca-Cola Company (Atlanta, GA)
- …Company is seeking highly motivated, qualified candidates for a **Information Technology Auditor ** position within the Internal Audit team. The purpose ... + Document assessment and test results in compliance with internal audit industry (ie, Institute of ...innovate and discover new solutions to complex problems. **Skills:** Internal Controls; Information Technology Auditing; SAP Systems;… more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … 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
- 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 ... technology and best practices. + **Support for Internal Audit Projects:** Provide support for ... 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...you will have the opportunity to integrate with other Audit teams and participate in operational, financial, technology… 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 (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 (Mclean, VA)
- …works to drive industry-leading change. This function brings together technology , innovation and Audit processes to the heart of Internal Audit to enable ... Audit department is considered one of the leading internal audit functions within the financial services...data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant… more