- Capital One (Mclean, VA)
- …of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's Audit function is a ... Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA),… 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
- MUFG (Tampa, FL)
- …provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues Management team is responsible for ... internal audits led by the Financial Crimes and Compliance audit teams. **Management or Supervision:** May supervise staff...choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Understand the life… 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 ... possible change in policy or law to increase the compliance and effectiveness of the internal controls...preliminary selection of securities for sale; and assist the Principal Auditor in ensuring compliance … more
- USAA (Tampa, FL)
- …change; ability to deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Experience auditing Consumer Compliance regulations + ... 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… 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 ... may include, but are not limited to: + Conduct compliance and performance audits and reviews of Police operations;... Internal Control Auditor (CICA), Certified Fraud Examiner… 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
- Atlantic Health System (Morristown, NJ)
- …coding inquiries from providers, charge posters, billing staff, etc. Principal Accountabilities: 1. Coordinates, schedules, performs the professional services ... throughout the year 9. Audit charts for accurate and correct coding and compliance within documentation guidelines and AHS policies 10. Prepares written reports of… 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 internal control testing), compliance audits, risk-based operational audits, data… more
- Aflac (GA)
- …combination of education and experience Education & Experience Preferred + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... Auditor The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 5535 Opportunity:Sr Auditor Grade:010 Salary Range:$55,000 -… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor ,** you'll perform audit assignments. Identify problems for resolution in support of ... and conduct client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- USAA (Phoenix, AZ)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** you will lead and execute technology and information/cyber security (IT/IS) audit ... 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 IT/IS audit engagements throughout… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for ... and project deliverables across the organization. **Major Responsibilities:** + Maintain compliance with audit methodology, while also operating within industry best… more
- Federal Reserve Bank (Boston, MA)
- …may also be responsible for leading less complex audits and projects. ** Principal Accountabilities** + Evaluate governance and risks and determine the effectiveness ... the effectiveness and efficiency of operations, safeguarding of assets and compliance with applicable rules and regulations. + Execute the approved audit… more
- US Army Corps of Engineers (New Orleans, LA)
- Summary About the Position: Serve as an Auditor for the Internal Review Office in the New Orleans, USACE District. This announcement is for current Army ... and advisory services, risk management, liaison with external audit organizations, audit compliance and follow-up. Performs the most difficult work of the unit and… more
- US Army Corps of Engineers (New Orleans, LA)
- Summary About the Position: Serve as an Auditor for the Internal Review Office in the New Orleans, USACE District. This announcement is NOT intended for current, ... and advisory services, risk management, liaison with external audit organizations, audit compliance and follow-up. Performs the most difficult work of the unit and… more