- Capital One (Deerfield, IL)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on… more
- Johns Hopkins University (Baltimore, MD)
- The Office of Internal Audit is seeking a Sr. Internal Auditor that will perform the duties and responsibilities of an Internal Auditor , such as: ... out. In addition to performing the duties of an Internal Auditor , will also, Plan internal...audit constraints and shape priorities. Negotiate audit parameters with Manager / Sr. Director. If leading a team, will ensure… more
- Truist (Atlanta, GA)
- …(United States of America) Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Post Holdings Inc. (Chaska, MN)
- …LICENSES, CERTIFICATES, REGISTRATIONS: Completed PCQI training SQF Edition 8 Certified HACCP Manager Internal Auditor training The above statements are ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an Internal Auditor (Senior Auditor ) - in Herndon, VA . In this role you ... government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on...able to work independently, knowing when to draw on manager support and will report to a member of… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance, or Master of Business Administration Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… 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 ... execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … more
- Capital One (New York, NY)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Globus Medical, Inc. (Collegeville, PA)
- …their lives as quickly as possible. Position Summary: We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. ... This person will work closely with the Internal Audit Director and Internal Audit team...audit conclusions are well-documented. Communicates identified issues to the Manager to ensure any potential concerns are addressed in… more
- Capital One (Chicago, IL)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. Job Description The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit activities at the ... direction of the lead auditor and/or primary audit manager , including assisting...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or… more
- Guardian Life (New York, NY)
- Internal Audit's mission is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit, this position functions as a working IT...this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues and… more
- Cognizant (Trenton, NJ)
- About the role As an Inpatient Medical Coding Auditor , you will make an impact by auditing consultant inpatient. You will be a valued member of the Cognizant team ... knowledge Maintain minimum accuracy rate of at least 98% while meeting internal productivity standards set by company Maintain productivity expectations as set per… more
- Zimmer Biomet (Warsaw, IN)
- …a strong sense of belonging. What You Can Expect The Field Inventory Auditor provides support for Zimmer Biomet by maintaining and expanding relationships with our ... personnel to discuss inventory discrepancies; provides supporting documentation to Audit Manager to lead and guides those discussions to conclusion. Assists with… more
- Capital One (Plano, TX)
- …with privacy compliance in the financial services industry Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified ... Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function...the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects… more
- Citizens (Westwood, MA)
- …or equivalent field or equivalent work experience. Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager , Certified ... that multiple complex lines of business/products are compliant with internal policies and external regulations. Continuous Improvement: Drive the implementation… more
- Accenture (New York, NY)
- …global work exposure. Key Responsibilities Depending on the role/organization the Internal Auditor -Information Technology belongs to and their career level, ... Location: Chicago, Atlanta, Washington DC, New York Level: 6 - Senior Manager We Are Accenture is helping transform leading organizations and communities around… more
- Indeed (Omaha, NE)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They ... and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in… more
- Indeed (New York, NY)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- Coinbase (Boston, MA)
- …haves: Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) Significant experience in Big 4 public accounting ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the… more
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