- Nordstrom (Seattle, WA)
- Job Description The ideal Audit Principal is an effective team collaborator and financial controls specialist who works closely with various departments to ... liaison to the company's external auditors on their annual audit and the company's SOX program + Propose control...revenue recognition, etc.) + IIA Standards and COSO + Internal controls and their relation to the financial statements… 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 ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… 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 ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… 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 ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor to join Audit Practices. The Audit … more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. In this role, you'll support achievement of the ... organization's business objectives by performing risk-based internal audit and advisory services. + **...assess key risks and controls. Develop in-depth knowledge of Principal 's products, services, and strategies to promote effective targeting… more
- State of Minnesota (Woodbury, MN)
- …of the department in meeting its organization goals. This position will develop risk-based audit plans, perform all internal audit services, and conduct ... **Working Title: Internal Auditor** **Job Class: Auditor Principal **...conducting field work, preparing audit working papers, audit reporting, analyzing financial data, working with internal… more
- Norfolk Southern (Atlanta, GA)
- Internal Audit Intern - Spring 2025...used by the company for their annual financial statement, R‑ 1 , and benefit plan audits. **What makes a successful ... \#LI-Hybrid \#LI-JS1 **A Day in the Life of an Internal Audit Intern** **Work Schedule:** + **Monday...extensive intermodal network in the East and is a principal carrier of coal, automobiles, and automotive parts. At… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (Hybrid) Capital One's ... Audit function is a dedicated group of professionals focused...professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial… 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 development and...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Principal Financial Group (Des Moines, IA)
- …established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Candidates ... + Informal leadership skills with the ability to influence and challenge with internal partners and external audit customers. + Exposure and understanding to… more
- Northrop Grumman (Linthicum, MD)
- …with internal team members and customers. **Preferred Qualifications of** ** Principal ** **/ Sr.** ** Principal ** **CDM Systems Engineer:** + Active TS/SCI ... **Relocation Assistance:** Relocation assistance may be available + **Positions Available:** 1 At Northrop Grumman, our employees have incredible opportunities to… more
- Northrop Grumman (San Diego, CA)
- …in audit assessments to ensure implementation and effectiveness of internal controls. + Deliver presentations and export training for organization, and ... **Relocation Assistance:** Relocation assistance may be available + **Positions Available:** 1 At Northrop Grumman, our employees have incredible opportunities to… more
- Northrop Grumman (San Diego, CA)
- …**Relocation Assistance:** Relocation assistance may be available + **Positions Available:** 1 At Northrop Grumman, our employees have incredible opportunities to ... to the warfighter. We are looking for you to join our team as a Principal /Sr. Principal Cloud Software Engineer based out of San Diego, CA ORMelbourne, FL.… more
- Capital One (Richmond, VA)
- …Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives + Build relationships and ... West Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Specialist - Operational Risk Challenge and Advisory (Commercial) Can you build… more
- SHI (Somerset, NJ)
- …a friend to this job (https://careers-shi.icims.com/jobs/16670/itam- principal -consultant/job?mode=apply&apply=yes&in\_iframe= 1 &hashed=-336032949) **Need help ... **Job Summary** The IT Asset Management (ITAM) Principal Consultant's role is to work with SHI's...SHI. Additionally the ITAM Principle Consultant will periodically support internal projects set by the Director of ITAM Consulting… more
- Steampunk (Mclean, VA)
- …Management. + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post Audit ... requirements. + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post … more
- Northrop Grumman (San Diego, CA)
- …**Relocation Assistance:** Relocation assistance may be available + **Positions Available:** 1 At Northrop Grumman, our employees have incredible opportunities to ... Northrop Grumman Aeronautics Systems has an opening for a Principal or Senior Principal Configuration Analyst to...+ Conduct Lab Audits - serve as the primary audit member for the CDM team + Follow and… more
- Northrop Grumman (Oklahoma City, OK)
- …America) + **Travel Required:** Yes, 10% of the Time + **Positions Available:** 1 At Northrop Grumman, our employees have incredible opportunities to work on ... future. Northrop Grumman Defense Systems (NGDS) is currently seeking a **EVMS** ** Principal (Level 3)/Sr.** ** Principal Program Planning and Scheduling Analyst… more
- Discover (Riverwoods, IL)
- …Business Administration and Management or related + 6+ years Financial services, Compliance, Internal Audit Operations areas or related. **Bonus Points If You ... future.** With us, you'll do meaningful work from Day 1 . Our collaborative culture is built on three core...Have** + 8+ years Financial services, Marketing, Compliance, Internal Audit Operations or Vendor Management areas… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Risk Specialist, Tech Do you like working in the spotlight? Are you ready to work on the ... for both internal and external testing + Perform independent Management "pre- audit " assessments of first line tech controls to determine sufficiency of processes… more