- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Capital Markets role will offer you the flexibility ... Bills, Repurchase Agreements, Fed Funds * Demonstrate an understanding of Capital Market Classification, Primary Market, Secondary Market * Demonstrate an… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a… more
- Capital One (Plano, TX)
- …+ **1+ years of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) ** Capital One's Audit...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Capital One (Plano, TX)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** + **3+ years ... United States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate 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 (Mclean, VA)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated… more
- Capital One (Mclean, VA)
- …services + 2+ years of experience in performing data analysis in support of internal auditing + Certified Internal Auditor (CIA), Certified Public Accountant ... 1 (19052), United States of America, McLean, Virginia Senior 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 (Richmond, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... 7 (12077), United States of America, Richmond, Virginia Principal Auditor - Cyber, Risk & Analysis (Hybrid) ** Capital ...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Capital One (Richmond, VA)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... West Creek 7 (12077), United States of America, Richmond, Virginia Principal Auditor , Quality Assurance - Audit Practices (Hybrid) Capital One's Audit function… more
- PrincePerelson & Associates (Salt Lake City, UT)
- ** Lead Internal Auditor ** Salt Lake City, Utah / Hybrid Our client, dedicated to inspiring confidence in students as they begin their educational journey, is ... seeking an innovative Lead Internal Auditor with a...audit experience.** + Strong understanding of finance, particularly in capital , liquidity, and interest rate risk management within the… more
- Citizens (Johnston, RI)
- …+ Validate the remediation of issues to ensure risk is sufficiently mitigated. + Act as lead auditor on sections of large audit engagements or lead ... Description Senior Auditor - Capital Markets, Market Risk, and Model Risk The Internal Audit team at Citizens is hiring a Senior Auditor on Capital … more
- MTA (New York, NY)
- …preferred. + Relevant certifications include C ertified Fraud Examiner (CFE) , Certified Internal Auditor , and Certified Construction Auditor (CCA) . ... Office of the MTA Inspector General: Construction Auditor /Investigator Series Job ID: 9194 Business Unit: MTA...it s workforce dedicated to oversight of the multibillion-dollar capital program at the MTA. Construction oversight staff work… more
- Sallie Mae (Newark, DE)
- …students, for future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… 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
- 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. ... York, United States of America, New York, New York Lead UX/UI Designer - Audit.xd The Design team at Capital One is at the forefront of enriching our customers'… 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
- Capital One (Mclean, VA)
- …in the role of auditor -in-charge Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... America, McLean, Virginia Audit Manager, Retail Bank (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