- Truist (Atlanta, GA)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in...may change from time to time. Prepare for and lead effective client interviews and document interview results via… more
- Merck & Co. (Durham, NC)
- Job DescriptionThe Quality Associate Director/GMP Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the ... achieve excellence and ensure program is effective.- The position requires ability to lead and perform the operational aspects of the audit program, apply risk-based… more
- Adecco US, Inc. (Detroit, MI)
- …and continuous improvement Support internal and external audits and serve as Lead Internal Auditor Ensure product and process compliance through control ... across production processes, customer requirements, and industry standards. You'll lead problem-solving initiatives, support audit readiness, and collaborate cross-functionally… more
- Fluor (Aiken, SC)
- …American Society for Quality (ASQ), International Quality Associates (IQA), etc.) preferred Internal Lead Auditor certification required Five (5) years ... activity plans for the Quality function, and audit reports ( internal and external), noting non-conformances and verifying effective corrective...other Quality matters, if required Act as a Quality auditor ad may follow up on audit findings and… 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...responsible for more complex audits than those handled by Internal Auditors (act as lead on a… 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...and closure process over audit findings and management actions. Lead audits on a day-to-day basis and direct the… more
- Capital One (Chicago, IL)
- …Accounting, Master's Degree in Finance or Master of Business Administration Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... Principal Auditor - Risk Management Capital One's Audit function...advisory to other audit teams regarding risk management. Responsibilities: Lead small audits, or own completion of significant components… 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...focus on operations of investment (securities and transactions). Responsibilities Lead small audits, or own completion of significant components… more
- Capital One (Deerfield, IL)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification 4+ years of ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...Responsibilities Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… 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 ... across the US, Canada and UK. As a Principal Auditor , you will: Lead small audits over...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… 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
- Weatherford (Houston, TX)
- Job Overview: Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to lead and support critical risk and compliance areas, including ... passionate about driving ethical culture, improving controls, and safeguarding organizational assets. The Internal Auditor will work as an integral part of the… more
- KBR (Norfolk, VA)
- …support equipment for USMC Expeditionary Forces. Job Summary As the Lead Auditor you will ensure compliance with established internal and external control ... writing and managing quality system documents. Must be ISO 9001 Certified Quality Lead Auditor . Possess an Undergraduate and Graduate Education: Major study -… more
- Capital One (Richmond, VA)
- …Master's Degree in Information Systems or Master of Business Administration Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) 2+ years ... Senior Staff Auditor , US Card and Auto Finance businesses (Hybrid)...and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on… 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...effectively Excellent communication skills and the ability to effectively lead a discussion or meeting Physical Demands : The… 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
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Senior Financial Risk Mgmt & Accounting … more
- US Bank (Chicago, IL)
- …responsible for executing internal audit activities at the direction of the lead auditor and/or primary audit manager, including assisting in planning of ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- Guardian Life (New York, NY)
- Internal Audit's mission is to provide independent objective...on time and within budget. Reporting Relationship As a Lead IT Auditor , you will report to ... of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit, this position functions as a working IT...improve the control environment. You are An experienced IT auditor that is a highly motivated self-starter, with the… more
- US Bank (Minneapolis, MN)
- …to support execution of audit engagements and other projects in a contributor or lead role depending on complexity. The Senior Auditor is expected to understand ... support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. Draft audit issues under the supervision of… more
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