- AdaptHealth LLC (Philadelphia, PA)
- …Assist in developing audit plans and programs for SOX and operational audits. Lead or support execution of financial , operational, compliance, and IT audits ... necessary documentation and support to external auditors during annual financial and SOX audits. Project Management: Manage multiple audit...CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead … more
- Usaa (Plano, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... Senior to join our team. This role requires a deep understanding of financial processes and workflows, coupled with experience in leading and implementing change… more
- USAA (Charlotte, NC)
- …and model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services ... USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- FM (Johnston, RI)
- …and operational needs. Governance & Risk Management - Establish and lead IT governance frameworks, policies, and standards to ensure consistency, accountability, ... performance, risk exposure, and value realization. Demand & Capacity Management - Lead workforce demand and capacity planning across technology teams to ensure… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Lead Financial Auditor , you'll be responsible for conducting audits in accordance with the ... audit plan and having excellent written and verbal communication skills as you will be communicating frequently with both internal and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Lead Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Lead Financial Risk Mgmt & ... risks and recommend actions to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter expert, builds relationships with… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial...+ Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… more
- Tucson Electric Power (Tucson, AZ)
- ** Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** UNS ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal … more
- Fluor (Aiken, SC)
- …of Defense and the Intelligence Community. **Job Description** The NQA-1 Certified Lead Auditor is responsible for managing and executing the company's ... works with auditees to ensure timely and effective corrective actions. An NQA-1 Lead Auditor typically plans and conducts audits of quality assurance programs,… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …years in current position. or : Incumbent may progress non-competitively to a Lead Auditor position, NF-4C, upon the completion of qualification requirements and ... Title: AUDITOR (I/ II/ Lead /Senior) Non...information systems and evaluates the impact of various economic, financial , and managerial programs in conformance with NEXCOM and… more
- Federal Reserve Bank (San Francisco, CA)
- …Skills/Experience:** + Extensive audit experience in a project lead capacity (ie, Auditor -in-Charge, Lead Auditor ). + A proficient understanding of how ... servants with a mission to advance the nation's monetary, financial , and payment systems to build a stronger economy...We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco… more
- City of New York (New York, NY)
- …of New York employees serving in the permanent civil service title of Management Auditor or those who are permanent in a comparable civil service title. The Fire ... codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big...City of New York (FDNY), seeks a full Management Auditor - LII in the Office of Internal Audit… more
- Marathon Petroleum Corporation (Findlay, OH)
- …a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's ... environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located...integrity of the control environment, integrity of company and/or financial information/data, or achievement of business objectives. + Performs… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Auditor Lead -Consumer, Mortgage & Commercial at our Tysons, Virginia location. The Auditor Lead -Consumer, Mortgage & ... to mitigate risks while improving and maturing processes. The Auditor Lead acts as a subject matter...Minimum eight (8) years' experience in auditing in the financial services industry or financial regulatory environment… more
- Capital One (Charlotte, NC)
- 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
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Senior Financial Risk Mgmt & ... mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter expert, builds relationships...and collaborates with Internal Audit staff. This position may lead a team on less complex audits, complete audits… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and the position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. **Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff Auditor ** Hiring Salary… more
- Capital One (Chicago, IL)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of… more
- Capital One (Plano, TX)
- …One Card and Auto Finance business across the US, Canada and UK. As a Principal Auditor , you will: + Lead small audits over the Card and Auto Finance business, ... Principal Auditor (Experienced Senior Auditor ), Card and...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... 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
