- Careerbuilder-US (Chesapeake, VA)
- …of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform ... internal audit activities, including financial audits (eg, Sarbanes-Oxley ...internal controls, and communicating project progress and final findings. Principal Duties and Responsibilities - Primary responsibilities listed in… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …managementPlanning and coordination of audit cycles with external auditors and internal stakeholdersFacilitating requests from external auditor and monitoring to ... controls design and monitoring The Value You Deliver Leading external auditor readiness engagements and readiness assessments and providing timely status updates… more
- American Honda Motor Co Inc (Raymond, OH)
- …North America.Develop clear QMS supplements, standards and procedures.Compliance with ISO9001Lead auditor for ISO9001 internal audits and support external ... QMS representatives and subject matter experts.Integrate requirements for improvements from internal sources such as ISO9001 compliance audits, risk assessments, and… more
- Federal Reserve Bank (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 ... Lead Auditor is $79,400 - $99,200 annually.** + **The hiring range of the Principal Auditor is $92,500 - $115,600 annually.** + Salary offered will be based… more
- New York State Civil Service (Menands, NY)
- … Principal Auditor in the exercise of responsibilities* Assist the Principal Auditor in assessing internal control strengths and weaknesses and ... audit findings and conclusions are properly substantiated.* Assist the Principal Auditor in preparing audit reports summarizing...updating or developing new internal controls over securities; reporting on performance measures.* Participate… more
- RTX Corporation (Dedham, MA)
- …or BBN team: RTX has an opening for an The Audit Specialist - Staff Auditor ( Principal Specialist, Internal Audit) which aligns with RTX Finance. Individual ... of obtaining or has obtained one of the following certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... 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 Auditor who will assist in the...Principal Auditor who will assist in the development and execution...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor Cyber Risk & Analysis, Technology Audit (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 (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Principal Auditor , Quality Assurance - Audit Practices (Hybrid) Capital One's Audit function ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor to join Audit Practices. The Audit Practices team… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Quality Assurance & Training Supervisor** **Job Class: Auditor Principal Supervisor** **Agency: Transportation Department** + **Job ID** : 79978 ... **Preferred Qualifications** + Accreditation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Construction Auditor (CCA),… more
- Northrop Grumman (Corinne, UT)
- …making history. Northrop Grumman is currently seeking an experienced Quality Systems ** Auditor ** to join our team at our **Promontory, Utah** office. Successful ... candidate will be responsible for supporting the internal audit team in evaluating system effectiveness across Northrop Grumman products and processes. They will… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and...Senior Staff Auditor ; $118,700 - $135,400 for Principal Auditor Candidates hired to work in… more
- City of Long Beach (Long Beach, CA)
- …a professional designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified ... Internal Control Auditor (CICA), Certified Fraud Examiner...+ Division Officer/Superintendent/ Chief of Staff / Administrator / Principal DCA $450.00 + Assistant to Executive / Executive… more
- NJ Transit (Newark, NJ)
- …audit assignments for capital audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit reports and follows ... controls. Prepares audit planning work under the guidance of Principal Auditor or Senior Director, IA. +...required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of… 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.... is responsible for identifying corporate risks and opportunities. ** Principal Duties:** + Skillfully conduct strategic audits of financial,… more
- Dollar Tree (Chesapeake, VA)
- …Position (Job Purpose)** _- Major purpose and functions of the position._ The Senior Internal Auditor works independently or on project teams to perform ... internal audit activities, including financial audits (eg, Sarbanes-Oxley ... controls, and communicating project progress and final findings. ** Principal Duties and Responsibilities** _- Primary responsibilities listed in… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based assurance and ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Aflac (GA)
- …combination of education and experience Education & Experience Preferred + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... Sr Auditor The Company: Aflac Incorporated The Location: GA,...skills to effectively interact with Aflac's senior management, and internal and external business contacts + Exhibits and maintains… more
