• Assistant Director-Internal Audit

    Principal Financial Group (Des Moines, IA)
    …this role, you'll lead and drive the development and execution of Principal 's enterprise audit plan using a risk-based approach. Support achievement of ... of risk management and assurance services across Principal 's global enterprise. + ** Audit Oversight, Leadership & Execution** + Lead the evaluation of key… more
    Principal Financial Group (07/03/24)
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  • Principal Associate Cyber Risk & Analysis,…

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
    Capital One (07/20/24)
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  • Principal Auditor, Quality Assurance…

    Capital One (Richmond, VA)
    West Creek 7 (12077), United States of America, Richmond, Virginia Principal Auditor, Quality Assurance - Audit Practices (Hybrid) Capital One's Audit ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor to join Audit Practices. The...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
    Capital One (07/18/24)
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  • Lead or Principal Internal Auditor

    Federal Reserve System (Richmond, VA)
    …**About the Opportunity** The Audit Department has an immediate opening for a Lead or Principal Internal Auditor, reporting to one of the managers in the ... opportunity. **What You Will Do:** + Actively participate in, Lead , and/or oversee audit activities as Auditor,...field + 5+ ( Lead level), or 9+ ( Principal level) years of Audit experience +… more
    Federal Reserve System (06/15/24)
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  • Principal or Sr Principal Systems…

    Northrop Grumman (Palmdale, CA)
    …Configuration Control Lead . Facilitating Configuration Control Board meetings . Audit Lead for the System configuration(s) . Analyzing proposed changes of ... level based on requirements listed below.** **Basic Qualifications:** + Principal Configuration Data Mgt Lead : Must have a Bachelor's degree in STEM field with… more
    Northrop Grumman (07/02/24)
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  • Senior Principal Specialist/ Lead

    DAI (Bethesda, MD)
    **Senior Principal Specialist/ Lead Specialist, Public Financial Management** City/Country Location Details **Bethesda, Maryland** Employment Status Job Type ... the private sector. This is a full-time position. **Responsibilities** The Senior Principal Specialist / Lead Specialist will undertake responsibilities in three… more
    DAI (07/12/24)
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  • Model Validator Lead - Model Risk…

    USAA (Charlotte, NC)
    …As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for high risk and highly complex ... models. Executes the model audit review process compliant with the written risk and...description reflects the details considered necessary to describe the principal functions of the job and should not be… more
    USAA (06/05/24)
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  • Principal , Workday Lead

    CoStar Realty Information, Inc. (Washington, DC)
    Principal , Workday Lead Job Description CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate information, ... talent in the communities that we operate within. As Principal Workday Lead , this role will be...and changes, and security optimization. + Design, manage, and audit the security architecture within Workday that supports data… more
    CoStar Realty Information, Inc. (07/18/24)
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  • Nurse Audit Lead

    Elevance Health (Columbus, OH)
    **Nurse Audit Lead ** **Supports the Carelon Payment Integrity line of business** _Location: This position will work a hybrid model (remote and office). The ideal ... is determined to recover, eliminate and prevent unnecessary medical-expense spending. The **Nurse Audit Lead ** is responsible for leading a team of clinicians… more
    Elevance Health (07/17/24)
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  • Audit Manager - Technology

    Principal Financial Group (Des Moines, IA)
    **What You'll Do** As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. ... You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Candidates...business goals. **You'll also have the opportunity to:** + Lead the examination and evaluation of Principal 's… more
    Principal Financial Group (07/24/24)
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  • Principal Auditor, Credit Risk Management…

    Capital One (New York, NY)
    …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Audit (Experienced Senior Auditor) interested in becoming part ... New York Principal Auditor, Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
    Capital One (06/30/24)
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  • Principal Auditor (Experienced Senior…

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (Hybrid) Capital One's ... Audit function is a dedicated group of professionals focused...professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial… more
    Capital One (06/16/24)
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  • Principal Auditor - Finance (Hybrid)

    Capital One (Mclean, VA)
    …from both 1st and 2nd lines of defense point of view. As part of the broader Audit team, the candidate will also lead or contribute to other audits as determined ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor - Finance (Hybrid) **Capital One is seeking...through audit planning processes.** + Lead small audits,… more
    Capital One (06/15/24)
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  • Principal SOX Program Manager

    Intuit (Mountain View, CA)
    Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director with ... and program management for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you...Compliance team, you will partner closely with the Internal Audit team members and cross functionally with stakeholders to… more
    Intuit (05/14/24)
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  • Principal Program Lead , Supplier…

    Chick-fil-A (Atlanta, GA)
    …and Quality. Additional responsibilities include implementing and updating the product audit program for Supplier performance management. This position is located at ... including product holds and withdrawals + Act as Supplier Quality and Safety Lead in Supplier redundancy projects. Matching products and specifications to roll out… more
    Chick-fil-A (07/16/24)
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  • Global Financial Crimes Technology Audit

    MUFG (Tempe, AZ)
    …team will provide more details. Vice President reports to the GFC IT Audit Director and is responsible for executing assigned Global Financial Crimes IT audits ... a timely fashion. You are primarily responsible for project management on assigned audit engagements and specifically the execution of testing over the IT and… more
    MUFG (07/18/24)
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  • Team Lead / Principal Relationship…

    BMO Financial Group (Tacoma, WA)
    …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... development plans to that business goals are achieved or exceeded. + Provides strategic input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of the… more
    BMO Financial Group (07/03/24)
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  • Experienced Senior Auditor, Dynamic Audit

    Capital One (Mclean, VA)
    …2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
    Capital One (07/13/24)
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  • Senior Associate Director, University…

    Stanford University (Stanford, CA)
    Senior Associate Director, University Principal Gifts **Office of Development, Stanford, California, United States** Development Post Date Mar 28, 2024 Requisition # ... a consummately collaborative and intellectually curious fundraiser to join the University Principal Gifts team. The Senior Associate Director will play a key… more
    Stanford University (06/27/24)
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  • ITAM Principal Consultant

    SHI (Somerset, NJ)
    **Job Summary** The IT Asset Management (ITAM) Principal Consultant's role is to work with SHI's customers to assist them in understanding and managing their ... Hardware Environment. The position will be customer facing to lead , influence and guide SHI customers in their ITAM...SHI delivers a world class ITAM service. The ITAM Principal Consultant can be home office based or office… more
    SHI (06/25/24)
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