- Ace Hardware Corporation (Oak Brook, IL)
- … engagements (on time and within assigned budgeted hours) following a standard audit methodology. Principal IT Auditors are responsible for development and ... About This Role The primary purpose of the Principal IT Auditor is to assist Ace management...completion of the entire audit project from scope creation through to issuance of… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …an outstanding end-user experience.Responsibilities- HR Systems ManagementAct as the principal functional expert and advisor for implementation and ongoing ... strong commitment to data security and privacy.Implement processes to regularly test, audit and validate HR data to maintain high data quality standards.Conduct… 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 Audit **Requisition ID:** 201571 **Salary Range:** 110,700.00 -...Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and initiatives, ensuring all activities conducted follow… more
- Ace Hardware (Oak Brook, IL)
- …engagements (on time and within assigned budgeted hours) following a standard audit methodology. Principal IT Auditors are responsible for development and ... **About This Role** The primary purpose of the Principal IT Auditor is to assist Ace management...completion of the entire audit project from scope creation through to issuance of… more
- Capital One (New York, NY)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Audit (Experienced Senior Auditor) interested in becoming part ... New York Principal Auditor, Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
- Principal Financial Group (Des Moines, IA)
- …team. In this role, you'll lead and drive the development and execution of Principal 's enterprise audit plan using a risk-based approach. Support achievement of ... by owning the execution of risk management and assurance services across Principal 's global enterprise. + ** Audit Oversight, Leadership & Execution** +… 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
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director with ... and program management for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you...Compliance team, you will partner closely with the Internal Audit team members and cross functionally with stakeholders to… more
- Principal Financial Group (Des Moines, IA)
- …You'll Do** The Principal Financial Group is seeking an AVP Internal Audit Operations! This position will improve the strategic alignment and efficiency of the ... Quality Assurance and Improvement Program, ensuring compliance with Global Internal Audit Standards and relevant regulatory frameworks. Represent Principal in… more
- Graebel Companies, Inc. (Aurora, CO)
- …payments to providers. Coordinates resolution of receivables in order to facilitate payments. Principal duties include: + Audit invoice and invoicing of auto ... the world ahead. Graebel is looking for a MMI Audit and Billing Analyst I who will generate ...Audit and Billing Analyst I who will generate audit sheets and invoices for shipments and/or storage services… more
- Federal Reserve System (Richmond, VA)
- …Economics, Business, Accounting, IT or related field + 5+ (Lead level), or 9+ ( Principal level) years of Audit experience + Thorough knowledge of Audit ... you can truly find balance. **About the Opportunity** The Audit Department has an immediate opening for a Lead...Department has an immediate opening for a Lead or Principal Internal Auditor, reporting to one of the managers… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- AdventHealth (Orlando, FL)
- …by the IRB. + Conducts follow-up of action required items identified in audit reviews, ensuring the Principal Investigator (PI), and/or research team completes ... of state markets. + Documents findings objectively via an audit report and identifies required actions to bring the...to deficiencies identified will also be communicated in the audit report. Upon completion of the report, ensure it… more
- Perdue Farms, Inc. (Perry, GA)
- …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 representatives daily inspections to ensure they are completed in a… more
- Northrop Grumman (Redondo Beach, CA)
- …are not only part of history, they're making history. Northrop Grumman's Internal Audit department is seeking a qualified individuals to join our diverse audit ... This role will report to the Manager of Internal Audit . This position will be located in El Segundo,...skills, and abilities listed below: Basic Qualifications Level 3 ( principal ): + Bachelor's degree in Business, Finance, Accounting, Supply… more
- American Outdoor Brands Corporation (Maryville, TN)
- …* Employee Product Discounts * Service Awards Scope of the job - The Internal Audit Specialist is responsible for performing audit projects as part of the ... company's strategic internal audit plan. The Internal Audit Specialist will...retained third-party firms. NOTE: This list presents only the principal duties of the position and is not intended… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (Hybrid) Capital One's ... Audit function is a dedicated group of professionals focused...professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor - Finance (Hybrid) **Capital One is seeking an energetic, self-motivated Principal ... will assist in the development and execution of the audit plans for assurance coverage of Capital One's Finance...New York City (Hybrid On-Site): $118,700 - $135,400 for Principal Auditor Candidates hired to work in other locations… more
- Skyworks (Irvine, CA)
- Principal Quality Engineer Apply now " Date:Jun 26, 2024 Location: Irvine, CA, US Company: Skyworks If you are looking for a challenging and exciting career in the ... world communicates. Requisition ID: 73346 Job Summary As a Principal Quality Engineer, you will be reporting to the...Job Description Internal and External Audits * Manage internal audit program (ie first party audits) * Schedule internal… more
