- Serco (Herndon, VA)
- …careers@serco-na.com . Click here to apply now (https://careers-sercous.icims.com/jobs/72165/ senior - internal - auditor %28herndon%2c-va-* hybrid ... standards, government guidelines, and laws & regulations. As a senior internal auditor you will...Technology's Top 100 Federal Contractors list. **This is a hybrid position (requires 2 days per week in corporate… more
- Capital One (Richmond, VA)
- Senior Auditor - Credit Risk Management ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits ( Hybrid ) Capital One's Audit function is a dedicated group of professionals ... Degree in Finance, or Master of Business Administration Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...for employment authorization for this position. This role is hybrid meaning associates will spend 3 days per week… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business ( Hybrid ) Capital One's Audit function is a dedicated group of ... finance, third party risk management, or any combination Certified Internal Auditor (CIA) or Certified Public Accountant...for employment authorization for this position. This role is hybrid meaning associates will spend 3 days per week… more
- Capital One (Richmond, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , US Card and...in Information Systems or Master of Business Administration Certified Internal Auditor (CIA), or Certified Public Accountant… more
- Capital One (Deerfield, IL)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification 4+ years of… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a ( Hybrid ) Senior Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Senior Financial Risk Mgmt & ... responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior...to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...one of the following Truist office locations in a hybrid capacity : Atlanta, GA - 303 Peachtree Street… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit ... a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk...scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. Draft audit issues under… more
- US Bank (Minneapolis, MN)
- …excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit ... engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques,… more
- Guardian Life (New York, NY)
- Internal Audit's mission is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit, this position functions as a working IT...improve the control environment. You are An experienced IT auditor that is a highly motivated self-starter, with the… more
- Deloitte (Hermitage, TN)
- Join our team as an Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute innovative insights and creative ... solutions in a hybrid work environment. Collaborate with a diverse group of...an impact that matters. Work you'll do As an Internal Auditor , you will be responsible for… more
- Capital One (Chicago, IL)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Degree in Finance or Master of Business Administration Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...for employment authorization for this position. This role is hybrid meaning associates will spend 3 days per week… more
- Bristol Myers Squibb (Indianapolis, IN)
- …r Quality A uditor is responsible for planning, executing, and reporting on internal and external audits to ensure compliance with applicable GxP regulations (GMP, ... GLP, GCP), internal procedures, and industry standards. This role supports the...across GMP, GLP, and/or GCP domains. Skills and Qualifications Auditor certification (eg, ASQ CQA, RQAP-GCP) is strongly preferred.… more
- ManpowerGroup (New York, NY)
- …is seeking a Financial Auditor to join their team. As a Financial Auditor , you will be part of the Internal Audit Department supporting compliance, risk ... abilities, which will align successfully in the organization. Job Title: Financial Auditor Location: Remote (with relocation to San Jose, Costa Rica required) Pay… more
- Capital One (Plano, TX)
- …in the financial services industry Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Senior Audit Manager, Corporate Compliance ( Hybrid )...the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects… more
- Capital One (Deerfield, IL)
- …Accounting, Master's Degree in Finance or Master of Business Administration. Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... Senior Audit Manager, Enterprise Risk Management ( Hybrid...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- PwC (Milwaukee, WI)
- …focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and ... and develop innovative solutions that drive impact for our clients. As a Senior Associate, you will leverage your knowledge to build meaningful client relationships… more
- PwC (Kansas City, MO)
- …focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and ... operational processes, including business process and IT management controls. As a Senior Associate you will analyze complex problems, mentor others, and maintain… more
- Charles Schwab (Lone Tree, CO)
- …within SAM including, but not limited to portfolio managers, product managers, internal tax professionals, trade operations, independent auditor , and financial ... funds. The Fund Accounting Team is looking for a Senior Manager to support their growing team. This individual...reporting representatives. This person will ensure that internal controls are documented, implemented, and appropriately monitored. A… more
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