- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Principal Auditor , Credit Risk Management (Hybrid) Capital One's Audit function is a ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...New York City (Hybrid On-Site): $118,700 - $135,400 for Principal Auditor Candidates hired to work in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… 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 Auditor who will assist in the...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- USAA (San Antonio, TX)
- …of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and resolutions for ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Capital One (Mclean, VA)
- …On-Site): $99,500 - $113,600 for Senior Staff Auditor ; $118,700 - $135,400 for Principal Auditor Candidates hired to work in other locations will be subject ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...listed on this job posting. Monday and Fridays are enterprise - wide virtual work days. Tuesday, Wednesday and Thursday… more
- Wawa, Inc. (IA)
- **Job Description** **Job Title:** Senior Internal Auditor **Location:** Corporate **Department:** Internal Audit **Position Summary** : The Senior Internal ... Auditor is responsible for identifying corporate risks and opportunities. ** Principal Duties:** + Skillfully conduct strategic audits of financial, operational… more
- MUFG (Tampa, FL)
- …individual and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Operate with an innovative and flexible mindset ... awareness of risks both within the span of control as well as enterprise -wide; assess the state of the governance, risk management, and control environment aspects… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Risk Guide, Emerging Payments - Enterprise Services Risk Office (ES Risk) The ... management support to several lines of business including: Tech, Enterprise Product & Experience, Brand, Enterprise Supplier...One has taken a bold journey to build a technology company, while operating in a complex, highly regulated… more
- Capital One (Mclean, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing ... Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology ...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate, Risk Management (Card) (Hybrid) Principal Risk Associates at Capital One are ... analytical, organizational, and communication skills. These skills allow the Principal Risk Associate to gain insights, and act as...As Capital One evolves to meet the ever changing technology landscape, so do our Risk Associates. A successful… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate, Finance Risk Management (Hybrid) **Capital One is seeking a motivated professional ... join the Finance Risk Management (FRM) team as a Principal Risk Advisor. This person will play a key...risk and control standards, ensuring adherence to regulatory and Enterprise requirements, aligning the organization with leading practices and… more
- Spectrum (Greenwood Village, CO)
- …extended beyond the initial anticipated closing date. Company Overview A Principal Cyber Security Engineer for the Information Security Cyber Threat Intelligence ... Responsible for partnering with internal and external departments within Information Technology as well as business stakeholders in the organization to proactively… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …growth in a fast-paced environment where you are respected, your voice is heard, and technology is part of our strategy for success. If you're looking to fill your ... glass with opportunity, come join our FAMILY. **Overview** The Principal Information Security Risk Analyst is responsible for assessing IT risk both internally as… more
- Indy Gov (Indianapolis, IN)
- Enterprise Security Manager Print (https://www.governmentjobs.com/careers/indianapolis/jobs/newprint/4314998) Apply Enterprise Security Manager Salary ... purpose and mission of ISA is to provide information technology services to the city and county. ISA helps...a productive, collaborative, and compliant work environment ensuring our Enterprise is prepared to meet the needs of the… more
- Discover (Riverwoods, IL)
- …strategies to manage it. This person will also liaison to the enterprise -wide Legal, Compliance and Corporate Risk functions. This person will develop business-unit ... these processes. It will be this person's directive to understand how legal, technology and business process changes are implemented within each business units and… more
- USAA (San Antonio, TX)
- …makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk** , you will lead and implement complex audit engagements throughout the ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- Discover (Riverwoods, IL)
- …strategies to manage it. This person will also liaison to the enterprise -wide Legal, Compliance and Corporate Risk functions. This person will develop business-unit ... these processes. It will be this person's directive to understand how legal, technology and business process changes are implemented within each business units and… more
- Principal Financial Group (Des Moines, IA)
- …team. In 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 ... by owning the execution of risk management and assurance services across Principal 's global enterprise . + **Audit Oversight, Leadership & Execution** +… more
- Ventura County (Ventura, CA)
- …Care Agency (HCA) payroll and accounts payable in coordination with the Auditor -Controller and County Executive Office. The department's goal is to provide essential ... for fiscal operations; OR Two (2) years as a Principal Accountant at the I level, or as a...by the State of California + Certified Information Systems Auditor (CISA) designation + Certified Payroll Professional (CPP) certificate… more
- Fresenius Medical Center (Lexington, MA)
- …including segregation of duties testing. + Supports IT compliance management as the principal interface with the external auditor IT Audit function and the ... : The Sr. IT Compliance Analyst plays a crucial role in supporting Digital Technology & Innovation (DTI) by managing IT global audits (SOX, Internal, External), IT… more
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