- 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
- 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
- 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...and execute testing strategy by incorporating the use of data analytics. Identify internal control weaknesses, including… 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...such as Power BI and excel add-ins to perform data analytics and data visualization of audit… 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 ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. You're a...external Audit experience) 1+ years of experience in performing data analysis in support of internal auditing… 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 ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. You're a...experience with data analytics tools and performing data analysis in support of internal auditing… 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...auditor . This will require leveraging the power of data analytics and furthering your technical expertise. You're a… more
- Capital One (Deerfield, IL)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification 4+ years of ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. You're a...banks, or a combination 1+ years of experience performing data analysis in support of internal auditing… more
- Capital One (New York, NY)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. You're a teacher. You do the right ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...will focus on audits of Credit Risk Management. Responsibilities: Lead small audits, or own completion of significant components… 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
- Guardian Life (New York, NY)
- …and governance processes. Under the direction of the Head of Infrastructure, Cybersecurity and Data /AI - Internal Audit, this position functions as a working IT ... on time and within budget. Reporting Relationship As a Lead IT Auditor , you will report to...you will report to the Head of Infrastructure, Cybersecurity, Data and AI, Internal Audit, who reports… 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 ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. You're a...banks, or a combination 2+ years of experience performing data analysis in support of internal auditing… 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 ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. You're a... data management 1+ years of experience performing data analysis in support of internal auditing… 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 ... PenFed operations and accomplishing essential audit tests including the use of data analytics. Develop internal , business leader relationships to understand key… more
- Conagra Brands (Omaha, NE)
- …this role will be responsible for developing, maintaining, and governing the department's data and analytics capabilities to support Internal Audit's vision to ... insights that support business transformation. This role will also lead the exploration, development, and application of artificial intelligence... Audit Team Members to Enhance and Execute the Data Analytics and AI Program Work with Internal… 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...Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- City National Bank (Phoenix, AZ)
- …Qualifications Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... CONTROL TESTING /REPORTING LEAD 1LOD WHAT IS THE OPPORTUNITY? The 1LOD...activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… 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, ... DiversityInc's Top 50 Companies for Diversity (http://www.diversityinc.com/the-diversityinc-top-50-companies-for-diversity-2016/) lists. The Internal Audit Department provides the Audit Committee of the… more
- Brink's (Coppell, TX)
- …The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, ... the Audit Committee, regulators, and external auditors. Audit Execution & Oversight: Lead and manage the internal audit function, ensuring high-quality audits,… more
