- Serco (Herndon, VA)
- …policies & procedures, accounting standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ... join their Internal Audit Team as an Internal Auditor ( Senior Auditor...able to work independently, knowing when to draw on manager support and will report to a member of… 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 assurance ... 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 ... Master's Degree in Finance, or Master of Business Administration Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
- Capital One (Deerfield, IL)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... Principal Auditor (Experienced Senior Auditor ),...and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on… 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 professionals ... operations, auto finance, third party risk management, or any combination Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… 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...this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues and… more
- Accenture (New York, NY)
- …Functions/Finance Location: Chicago, Atlanta, Washington DC, New York Level: 6 - Senior Manager We Are Accenture is helping transform leading organizations ... global work exposure. Key Responsibilities Depending on the role/organization the Internal Auditor -Information Technology belongs to and their career level,… more
- Coinbase (Boston, MA)
- …haves: Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) Significant experience in Big 4 public accounting ... and/or a senior Internal Audit role within the financial services sector. Strategic mindset with a track record of driving process improvement, including the use… more
- Capital One (Plano, TX)
- …with privacy compliance in the financial services industry Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team. In… more
- Twist BioScience (South San Francisco, CA)
- Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to ... controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly...and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue close process,… 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...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- TD Bank (Mount Laurel, NJ)
- …role. Line of Business: Business Management, Strategy & Support Job Description: The Senior Manager , Business Management oversees and leads a large and/or highly ... management areas, broader organization, and enterprise as appropriate. Position Summary The Senior Manager , Workforce Management is a strategic leadership role… more
- Coinbase (Carson City, NV)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...controls, an effective control environment, and the role of Internal Auditor . Promote new ideas / innovative… more
- PwC (Pittsburgh, PA)
- …related to controls around financial reporting, compliance, and operational processes. As a Senior Manager you will lead large projects, innovate processes, and ... focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and… more
- Indeed (New York, NY)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- Eaton Corporation (Irvine, CA)
- Eaton's IS AER FMC division is currently seeking a Senior Quality Systems Engineer (QMS) at our Irvine, California location! The Irvine facility has approximately ... administering the Corrective Action System, and coordinating and leading the Internal Audit System. ESSENTIAL FUNCTIONS: Plan, schedule, assist and provide… more
- Cardinal Health (Sacramento, CA)
- …of people every day. Job Overview: We are seeking a strategic and experienced Senior Engineer for IT Governance and Compliance , who will be responsible for the ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- Truist (Raleigh, NC)
- …perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk… more
- Truist (Charlotte, NC)
- …and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise ... skills. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
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