- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes… 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 ... of the broader Audit team, the candidate will also lead or contribute to other audits as determined through...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Principal Auditor - Cyber, Risk & Analysis (Hybrid) **Capital One's Audit function is a ... Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor , Quality Assurance - Audit Practices (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor to join Audit Practices. The Audit Practices team… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Internal Auditor ** **Job Class: Auditor Principal ** **Agency: Office of Cannabis Management** + **Job ID** : 81524 + **Location** : St. ... Office of Cannabis Management (OCM) is currently seeking an Internal Auditor to administer the internal...and investigations as necessary to address specific issues + Lead OCM's internal audit operations and analytics… more
- Energy Northwest (Richland, WA)
- …operation, maintenance, or another technical role. **DESIRED EDUCATION AND EXPERIENCE** Certified Lead Auditor (ANSI) or ability to certify within one year. ... direction. This position is a technical leader and mentor of other auditors and lead auditors. This position has a major role in the implementation of the plant… more
- Energy Northwest (Richland, WA)
- …quality requirement and are not degraded at the time of receipt. ** PRINCIPAL ACCOUNTABILITIES** 1.Plan, lead , and perform performance-based supplier audits and ... required. This position is a technical leader and mentor of other auditors and lead auditors. This position is required by regulation and is necessary to ensure… more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** you will execute and lead audit assignments. Identify problems and ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** you will lead and execute technology and information/cyber security (IT/IS) ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for… more
- Dollar Tree (Chesapeake, VA)
- …budgets for individual audit projects; apply appropriate process analysis and internal control procedures; evaluates internal controls; coordinates on-the-job ... makes ongoing decisions regarding audit scope, audit issue development, etc. ** Principal Duties and Responsibilities** - _Primary responsibilities listed in order of… more
- Grant PUD (Ephrata, WA)
- …if selected for this position._ Under general direction of the Manager of Internal Audit, this position conducts operational and compliance audits across the Utility ... limited to, the following:_ + Perform and assist with internal assurance and consulting audits in accordance with the...as the mitigating controls relating to the risks. + Lead and assist in performance of audit field work… more
- Williams Adley (Washington, DC)
- …not limited to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough knowledge ... but not all-inclusive, of the knowledge, skills, and abilities required to lead in this role. Duties and Responsibilities: + Conducting detailed test work… more
- Capital One (Richmond, VA)
- …Financial Services, or a combination + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate, SOX Advisory Team Capital One's Sarbanes-Oxley (SOX)...becoming part of our SOX team. Responsibilities include: + Lead one or more lines of business through our… more
- Medtronic (Boulder, CO)
- …expertise and guidance in interpreting governmental risk regulations, agency guidelines and internal policies to assure compliance. + Lead process improvement ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...that Change Lives** In this exciting role as a Principal Quality Systems Specialist you will have the responsibility… more
- Capital One (Richmond, VA)
- …risk management experience (or similar) + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP) or CISA ... Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate - Operational Risk Challenge & Advisory, Cyber...(Certified Internal Systems Auditor ), Certified Information Systems Security… more
- BAE Systems (Nashua, NH)
- …Experience, & Skills** + Prior Quality Assurance Engineering Responsibilities + ISO 9001 Internal Auditing Course or Lead Auditor Certification preferred + ... with BAE Systems. BAE Systems is seeking an experienced Principal Program Quality Engineer who will be a member...for this position will be expected to perform and lead the following activities: + Basis of Estimate (BOE)… more
- West Pharmaceutical Services (Scottsdale, AZ)
- …is preferred. + Green Belt/Black Belt Certification is preferred. + Lead Auditor Certification preferred. **Travel Requirements:** + None **Physical ... Control items. **Essential Duties and Responsibilities:** + Interface with internal constituents and external regulatory bodies regarding compliance needs asrequired… more
- Boehringer Ingelheim (St. Joseph, MO)
- **Description** The Principal Specialist of Quality Operations provides real-time Quality Assurance support in Operations ensuring compliance with USDA, EU ... Deviation/CAPA. + Grants system access to employees as appropriate. + Conducts internal audits of facility, production floor, equipment, and warehouse and provide… more
- M&T Bank (Clanton, AL)
- …risk framework ensuring comprehensive coverage of all technology capabilities. + Lead execution of strategic risk management framework and program that aligns ... engagements; may act as subject matter expert in regulatory meetings. + Lead integration of advanced or complex risk management methodologies to drive innovation… more