- Truist (Atlanta, GA)
- …control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... of America) Please review the following job description: Truist Senior Internal Auditor is responsible...may change from time to time. Prepare for and lead effective client interviews and document interview results via… more
- Serco (Herndon, VA)
- …policies & procedures, accounting standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ... join their Internal Audit Team as an Internal Auditor ( Senior Auditor...and closure process over audit findings and management actions. Lead audits on a day-to-day basis and direct the… more
- Capital One (Richmond, VA)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… 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 ... Master's Degree in Finance, or Master of Business Administration Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
- Capital One (Deerfield, IL)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification 4+ years of… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... across the US, Canada and UK. As a Principal Auditor , you will: Lead small audits over...finance, third party risk management, or any combination Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (Richmond, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , US Card and...in Information Systems or Master of Business Administration Certified Internal Auditor (CIA), or Certified Public Accountant… more
- PenFed Credit Union (Mclean, VA)
- …and recommend actions to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter expert, builds relationships with ... Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor...business department leaders, and collaborates with Internal Audit staff. This position may lead … more
- US Bank (Minneapolis, MN)
- …projects in a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management techniques, identify ... Day One. Job Description The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to...scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. Draft audit issues under… 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
- Capital One (Chicago, IL)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Accounting, Master's Degree in Finance or Master of Business Administration Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant… more
- Conagra Brands (Omaha, NE)
- Reporting to the Director, Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics capabilities ... to support Internal Audit's vision to leverage technology and an innovative...insights that support business transformation. This role will also lead the exploration, development, and application of artificial intelligence… 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 ... Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and...and/or a senior Internal Audit role within the financial… 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, ... Functions/Finance Location: Chicago, Atlanta, Washington DC, New York Level: 6 - Senior Manager We Are Accenture is helping transform leading organizations and… more
- Eaton Corporation (Irvine, CA)
- …or cost data on those requirements deemed unsatisfactory. Participate on or Lead Internal Audit Teams and provide expertise regarding the scheduling ... Eaton's IS AER FMC division is currently seeking a Senior Quality Systems Engineer (QMS) at our Irvine, California...reporting, and corrective action follow-up, as required. Function as Lead Auditor to perform quality system audits… more
- Capital One (Plano, TX)
- …in the financial services industry Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's...Audit Team, the candidate will have the opportunity to lead professional internal auditing work that involves… more
- TD Bank (Mount Laurel, NJ)
- …Line of Business: Business Management, Strategy & Support Job Description: The Senior Manager, Business Management oversees and leads a large and/or highly complex, ... areas, broader organization, and enterprise as appropriate. Position Summary The Senior Manager, Workforce Management is a strategic leadership role within the… more
- Capital One (Deerfield, IL)
- …Accounting, Master's Degree in Finance or Master of Business Administration. Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Twist BioScience (South San Francisco, CA)
- …requirements and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries. Lead the monthly and ... Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
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