- State of Minnesota (St. Paul, MN)
- **Working Title: Closeout Audit Supervisor** **Job Class: Auditor Principal Supervisor** **Agency: Transportation Department** + **Job ID** : 81141 + ... Agency/Seniority Unit** : Transportation Dept / Transportation-MMA + **Division/Unit** : Audit / Audit + **Work Shift/Work Hours** : Day Shift + **Days of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …audits, including managing multiple projects simultaneously, * Leads and/or conducts audit assignments (scope definition, audit preparation, realization, and ... a risk-based approach, * Plan and execute audits in accordance with the audit methodology, including tailoring approach to the risks of each LoB and maintaining… more
- Scotiabank (New York, NY)
- …in Charge (OIC) for assigned projects, processes, and units. May act as Audit Principal in some low to medium-complexity assignments. Manage and supervise ... Senior Manager, US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range… more
- Scotiabank (New York, NY)
- …a team member under the direction of the OIC. Senior Manager may act as Audit Principal in some low to medium complexity assignments. + Ensures Scotiabank ... Senior Audit Manager, US Loan Review **Requisition ID:** 210150...together to drive ambition for every future! **Purpose** The Audit Manager/Senior Audit Manager supports/leads and oversees… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Risk Manager - Audit & Exam Engagement As a Principal Associate, Risk ... risks within Cyber. As a Risk Manager on Cyber's Audit & Exam Engagement team, you will apply your...**Key Roles and Responsibilities:** + Drive centralized management of audit and exams; facilitate internal audit and… more
- SMBC (Los Angeles, CA)
- …who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. ** PRINCIPAL DUTIES & RESPONSIBILITIES:** + The position will be responsible ... audits in accordance with IIA Standards and internal procedures. + Manage audit execution teams comprised of internal staff and external consultants, as applicable,… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Research, prepare and formulate for the enterprise all external audit activities, including financial statement, operational, and compliance audits. Serve ... various business units, risk, legal and compliance to ensure external audit activities are conducted in accordance with regulatory requirements, internal policies,… more
- Capital One (Mclean, VA)
- …Fraud Compliance related audit projects that provide input to the annual audit plan. The Principal Auditor will be responsible for maintaining all ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (FCC) (Hybrid) Capital One's… more
- Henry Ford Health System (Detroit, MI)
- GENERAL SUMMARY: Under the direction of the Compliance Audit Manager, the Principal Compliance Investigator will oversee compliance auditing and monitoring to ... with Federal and State regulatory and contractual requirements. The Principal Compliance Investigator is responsible for conducting compliance audits, reporting… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor, Quality Assurance - Audit Practices (Hybrid) Capital One's Audit function is ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor to join Audit Practices. The...an energetic, self-motivated Principal Auditor to join Audit Practices. The Audit Practices team oversees… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of Duties .… more
- Principal Financial Group (Des Moines, IA)
- …IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Candidates will have primary ... **What You'll Do** As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established… more
- Rochester City School District (Rochester, NY)
- …and efficient preparation of required district reports and requisitions. + Monitor and audit student activity accounts. 4. The Principal exhibits effective human ... Principal - Elementary (2024-2025 Continuous Recruitment) JobID: 2180 + Position Type: Principal / Assistant Principal / Principal / Assistant … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Medtronic (Minneapolis, MN)
- …at a US-based Medtronic facility. We are seeking a highly skilled and experienced Principal IT Technologist for the GRC Administration team. In this role, you will ... working closely with the Vendor Management Office (VMO) and supporting IT Audit CAPA (Corrective and Preventive Action) assessments. The ideal candidate will have… more
- Fannie Mae (Washington, DC)
- …for the Multifamily line of business. *THE IMPACT YOU WILL MAKE* The * Principal , Multifamily Credit Risk Internal Audit *role will offer you the flexibility ... Fannie Mae (e. g., Single Family, ERM), influencing the audit approach to address emerging risks, and developing ...audit approach to address emerging risks, and developing audit hypotheses on existing processes and emerging risks. *… more
- IQVIA (Bridgewater, NJ)
- …with various program teams to review both chain and independent pharmacy audit requests. ** Principal Accountabilities:** + Responsible for conducting pharmacy ... to assist with planning, scheduling, conducting, reporting and closing internal audit activities, as time permits. + Self-starter able to carry out… more
- Perdue Farms, Inc. (Monterey, TN)
- …duties associated with the Perdue Safety Program, and the annual Corporate Safety Audit for operations. ** Principal and Essential Duties & Responsibilities** + ... safety & hazard recognition training to current department safety representatives and audit the representative's daily inspections to ensure they are completed in a… more
- Dollar Tree (Chesapeake, VA)
- …Audit Manager but makes ongoing decisions regarding audit scope, audit issue development, etc. ** Principal Duties and Responsibilities** - _Primary ... Major purpose and functions of the position._ The Senior Audit Analyst works independently and on project, teams to...Analyst works independently and on project, teams to complete audit fieldwork; determine audit scopes, schedules, and… more
- CDPHP (Albany, NY)
- …share these values and invites you to be a part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional ... engagements, management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit ...The Principal Auditor will assist the Corporate Audit Manager (the Manager) with the completion of the… more