- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital ...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) ** Capital ...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Capital One (Mclean, VA)
- …Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Capital One (Richmond, VA)
- …Degree in Information Systems or Master of Business Administration * Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... Senior Auditor - Corporate Compliance Audits (Hybrid) Capital...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Citizens (Charlotte, NC)
- Description Senior Auditor - Capital Markets/Broker Dealer The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital ... Markets, Market Risk, and Model Risk team. The Internal Audit team is comprised of skilled professionals with...to ensure risk is sufficiently mitigated. + Act as lead auditor on sections of large audit… more
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid) ** Capital One's Audit function is a dedicated group of...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Auditor Lead , Accounting & Financial at our Tysons, Virginia location. The Auditor ... responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management...to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal Home ... career development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion of … more
- MTA (New York, NY)
- …structures preferred. + Relevant certifications include Certified Fraud Examiner (CFE), Certified Internal Auditor , and Certified Construction Auditor (CCA). ... Construction Auditor /Investigator Series Job ID: 10587 Business Unit: MTA...expanding its workforce dedicated to oversight of the multibillion-dollar capital program at the MTA. Construction oversight staff work… more
- American Water (Camden, NJ)
- …amwater.com and join American Water on LinkedIn, Facebook, Twitter and Instagram. _ Why Internal Audit and American Water Internal Audit_ Internal audit ... and to make connections with senior leaders throughout American Water (AW). AW Internal Audit (IA) is an independent function that reports directly to the Audit,… more
- New York State Civil Service (New York, NY)
- …structures preferred.* Relevant certifications include Certified Fraud Examiner (CFE), Certified Internal Auditor , and Certified Construction Auditor ... HELP No Agency MTA Inspector General, Office of Title Construction Auditor /Investigator Series Occupational Category Other Professional Careers Salary Grade NS… more
- First Horizon Bank (Memphis, TN)
- …responsible for completing audit engagement testing assignments under the supervision of the Lead Auditor and is expected, with support of more senior auditors, ... perform control testing, and document work performed in accordance with internal audit methodology. This position works under immediate supervision and relies… more
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior Auditor ,… more
- Axis (Alpharetta, GA)
- This is your opportunity to join AXIS Capital - a trusted global provider of specialty lines insurance and reinsurance. We stand apart for our outstanding client ... candidates taking part in the selection process. **Senior IT Auditor ** **How does this role contribute to our collective...leading, and executing Technology Audits in support of the Internal Audit Plan. This position plays a critical role… more
- Ross Stores, Inc. (Dublin, CA)
- …implementation of the proprietary lease audit/administration software \(PD Sitelink\) enhancements\. Lead user acceptance testing process\. * Act as primary contact ... relationships\. * Review, respond to, and leverage estoppel/waiver requests\. * Review Capital Expenditure Requests \(CER\) to determine if notice to the Landlord is… more
- Capital One (New York, NY)
- …advocating for user needs and delivering world-class products that redefine an internal auditor 's day-to-day activities to keep the entire company compliant. ... Lead UX/UI Designer - Audit.xd The Design team at Capital One is at the forefront of enriching our customers' digital and physical experiences. We champion a… more
- Capital One (Mclean, VA)
- …in the role of auditor -in-charge Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Audit Manager, Retail Bank- Business Operations Audit (Hybrid) The Internal Audit function within Capital One is...self-motivated Manager to join the team. The Manager will lead and execute professional internal auditing work… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... of the broader Audit team, the candidate will also lead or contribute to other audits as determined through...to provide assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Audit team. In this role, the candidate will directly lead program implementation and project management activities for the...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more