- Capital One (Goochland, VA)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a… more
- Capital One (Chicago, IL)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor )...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- Capital One (Charlotte, NC)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of...team, the candidate will focus on audits of Credit Risk Management . **Responsibilities:** + Lead small audits,… more
- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
- Capital One (Plano, TX)
- …in credit card, payments, operations, auto finance, third party risk management , or any combination + Certified Internal Auditor (CIA) or Certified ... Principal Auditor (Experienced Senior Auditor... Principal Auditor (Experienced Senior Auditor ), Card and...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes… 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team.… more
- Xcel Energy (Minneapolis, MN)
- …Energy could be just what you're looking for. **Position Summary** The Fleet Principal Quality Assurance (QA) Auditor plans and performs quality assurance audits ... Regulatory and QA Program requirements in accordance with fleet/site procedures. The Fleet Principal QA Auditor analyzes facts from observations of various work… more
- Medtronic (Minneapolis, MN)
- …risk department projects, (audit, consulting, and administrative), with limited oversight from management . The Principal Auditor coaches and reviews the ... connected, compassionate world. **A Day in the Life** The Principal Auditor is a recognized expert and...audit planning and scoping, tailor audit steps to the risk assessment, update management on project status,… more
- NextEra Energy (Juno Beach, FL)
- …+ Evident experience in IT-related activities such as IT Audit, Information Security Risk Management , IT Compliance and IT Infrastructure reviews + Collaborative ... ** Principal IT Auditor ** **Date:** Nov 9,...Infrastructures, and/or Business Application design. + Strong process analysis, risk and control identification and problem solving skills +… more
- MTA (New York, NY)
- Principal Auditor /Analyst Job ID: 12883 Business Unit: MTA Inspector General Location: New York, NY, United States Regular/Temporary: Regular Department: ... General Date Posted: Sep 5, 2025 Description Job Title: Principal Auditor /Analyst Annual Salary: $97,500 Open &...processes, procedures, and controls designed to manage and mitigate risk , fraud, waste, and abuse of agency resources. +… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency MTA Inspector General, Office of Title Principal Auditor / Analyst Occupational Category Other Professional Careers Salary Grade NS Bargaining ... the direction of the Executive Deputy Inspector General for Audit (EDIG/Audit), the Principal Auditor /Analyst is responsible, within the mandate of the MTA… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …about using AI, data analytics, and innovative audit techniques to strengthen governance, risk management , and internal controls. In this role, an incumbent will ... and elevate audit transparency through data driven reporting utilizing Governance, Risk Management , and Compliance (GRC) system and supported documentation.… more
- Lilly (Indianapolis, IN)
- …make life better for people around the world. **Position Brand Description:** **The Sr. Principal Associate - Quality Auditor is part of the Global Quality ... to those who need them, improve the understanding and management of disease, and give back to our communities...information quality (CIQ) for Lilly. Through auditing, the Sr. Principal Associate - Quality Auditor assures that… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance ... audit, advisory, compliance, and/or data analytics engagements that strengthen governance, risk management , and internal controls. This role operates under… more
- University of Washington (Seattle, WA)
- …audit, assurance and consulting activities related to IT internal processes, controls, risk management and governance activities within the University of ... environment noted for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk based… more
- MUFG (Los Angeles, CA)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... and/or symptoms of process control breakdowns. + Assess the business' governance, risk management and control environment and generate insightful, meaningful… more
- University of Washington (Seattle, WA)
- …intellectual excitement, artistic pursuits, and natural beauty. The senior healthcare auditor is responsible for the completion of internal audits within the ... Other auditors examine specific functions, activities, or areas of risk , but the scope of Internal Audit encompasses all...Internal Audit rest with the work performed by the Principal , Senior and Staff Auditors. **Duties & Responsibilities** Audit… more
- Aramco Services Company (Houston, TX)
- …in multiple organizations and business lines to improve the effectiveness of risk management , control, and governance processes. Provides independent and ... assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries.… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …billing providers with relevant and timely information regarding audit results and risk areas. ** Principal duties and responsibilities:** + Prepares and oversees ... leadership programs + And more! **Description** The Professional Coding Compliance Auditor develops and executes audit, monitoring, and education for professional… more
