- NextEra Energy (Juno Beach, FL)
- ** Principal Internal Auditor ** **Date:** Jan 3, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 84771 is the ... many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits,...day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. Employees partner… more
- CDPHP (Albany, NY)
- …values and invites you to be a part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of ... services include audit engagements, management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of professionals ... 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 (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in… more
- Capital One (Mclean, VA)
- Principal Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Principal Auditor who will assist in the development and ... in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...be regularly worked. McLean, VA: $117,300 - $133,900 for Principal Auditor Plano, TX: $106,700 - $121,700… more
- Lilly (Indianapolis, IN)
- …medicines with safety first and quality always **Position Brand Description:** The Sr. Principal Associate - Quality Due Diligence Assessment Auditor (QDDA) is ... and consumer information quality (CIQ) for Lilly. Through auditing, the Sr. Principal Associate - QDDA Auditor assures that GXP operations conducted… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- RTX Corporation (Andover, MA)
- …meaningful problems that create a safer, more secure world. We are seeking an Auditor , Quality Management System (QMS) to work in our Andover location and supporting ... other Massachusetts and Rhode Island locations. The Auditor , QMS will be responsible for performing program, process, manufacturing area, and engineering lab audits… more
- Northrop Grumman (Roy, UT)
- …only part of history, they're making history. Northrop Grumman is seeking a ** Principal Auditor ** to support the Strategic Deterrent Systems (SDS) Division. This ... You'll Get To Do:** + Plan, schedule, and conduct internal audits to ensure compliance with AS9100, CMMI, customer,...needed. + Assist with special projects designed to enhance auditor 's efficiency and experience As a full-time employee of… more
- Northrop Grumman (Redondo Beach, CA)
- …Clearance, Secret, Top Secret, TS SCI, or TS SAP Access. . Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... only part of history, they're making history. **Northrop Grumman's Internal Audit department is seeking a qualified individual to...staff. This role will report to the Manager of Internal Audit.** **This position is located in Redondo Beach,… more
- Capital One (Plano, TX)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** + **3+ years ... and perform audit procedures to verify the effectiveness of internal controls, including identifying and defining issues, reviewing and...Senior Staff Auditor ; $117,300 - $133,900 for Principal Auditor Plano, TX: $86,000 - $98,200… more
- Federal Reserve Bank (Boston, MA)
- …job-related experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, or Certified Information ... as Federal Reserve policies, applications, governance, risks and controls. Reporting to the Auditor Director, you will serve as a key resource to strategic System… 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
- Sabre (Dallas, TX)
- … audit profession + Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a similar ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational...Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team… more
- Energy Northwest (Richland, WA)
- …leadership behaviors in high-level standards, accountability, and innovation. ** PRINCIPAL ACCOUNTABILITIES** 1. Provide coaching, mentoring, and formal training ... to meet department and corporate goals. **REQUIRED EDUCATION & EXPERIENCE** Quality Auditor III - Quality Services Bachelor's degree in a technical field from… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor - Insurance** , you will execute and lead audit assignments. Identify ... 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
- USAA (Charlotte, NC)
- …of what makes us so special **The Opportunity** As a dedicated **Senior Auditor ,** you will execute and lead audit assignments. Identifies problems and resolutions ... 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
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated **Staff Auditor ,** you will perform audit assignments. Identify problems for resolution in support ... and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The Office of Fiscal Operations is DSS/HRA/DHS's primary ... unit is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS,...The Office of Fiscal Operations is recruiting one (1) Principal Administrative Associate III to function as the Senior… more