- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Principal Auditor - Finance (Hybrid) Capital One is...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- 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 (Plano, TX)
- …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 - Compliance (Hybrid) Capital One's...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … 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
- Oregon State University (Corvallis, OR)
- …audit or investigation plans, programs and objectives in accordance with the Institute of Internal Auditor ( IIA ) Global Internal Audit Standards ... a co-source model for audits involving athletics compliance and capital construction project reviews. The auditor reports...to apply generally accepted auditing standards, the Institute of Internal Auditor ( IIA ) Global … 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
- WESCO (Pittsburgh, PA)
- As the Senior Internal Auditor , you will be responsible...and follow-up with management. + Functions as a team lead , as needed, to the internal audit ... performing and leading audit examinations and reviews to ensure internal and external reporting are accurate and internal...lead audit assignments which require more than one auditor + Self-starter who performs well with minimal direction… 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
- US Army Reserve Command (Richmond, VA)
- …your transcripts.) OR A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; (Note: You must attach ... About the Position: This position is with the 80th Training Command, Internal Review located at Richmond, Virginia. Responsibilities Conduct audits in accordance… more
- TD Bank (New York, NY)
- …specific details for this role. **Job Description:** **Preferred Qualifications:** The Senior Auditor is responsible to perform and document audit test steps for ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… more
- US Army Reserve Command (Coraopolis, PA)
- …of business law; 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or 3. Completion of the ... Accepted Government Auditing Standards (GAGAS), the US Army Reserve Command Internal Review SOP (Standard Operating Procedures), established timelines, and quality… 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)
- …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)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... 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