• Principal Internal Auditor

    NextEra Energy (Juno Beach, FL)
    ** Principal Internal Auditor ** **Date:** Jan 3, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 84771 is the ... many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits,...day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. Employees partner… more
    NextEra Energy (01/04/25)
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  • Principal Auditor

    CDPHP (Albany, NY)
    …values and invites you to be a part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of ... services include audit engagements, management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the… more
    CDPHP (12/27/24)
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  • Principal Auditor (Experienced…

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer… more
    Capital One (12/14/24)
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  • Principal Auditor (Experienced…

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) ... 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 (11/14/24)
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  • Principal Auditor (Experienced…

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in… more
    Capital One (11/10/24)
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  • Sr. Principal Associate - QDDA…

    Lilly (Indianapolis, IN)
    …medicines with safety first and quality always **Position Brand Description:** The Sr. Principal Associate - Quality Due Diligence Assessment Auditor (QDDA) is ... and consumer information quality (CIQ) for Lilly. Through auditing, the Sr. Principal Associate - QDDA Auditor assures that GXP operations conducted… more
    Lilly (12/14/24)
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  • Principal Auditor - Finance (Hybrid)

    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 ... Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial… more
    Capital One (12/21/24)
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  • Principal Auditor - Cyber, Risk…

    Capital One (Richmond, VA)
    West Creek 7 (12077), United States of America, Richmond, Virginia Principal Auditor - Cyber, Risk & Analysis (Hybrid) **Capital One's Audit function is a ... Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor more
    Capital One (10/10/24)
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  • Principal Specialist, Cyber Security…

    RTX Corporation (Boston, MA)
    …meaningful problems that create a safer, more secure world. What You Will Do The Principal Specialist Cyber Security & Risk Management Auditor acts as part of a ... business unit. + Prepare all mission areas, sites, and programs for internal , 3rd party, DCMA, and Cybersecurity Maturity Model Certification (CMMC) audits and… more
    RTX Corporation (01/07/25)
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  • Senior Auditor -Capital

    NJ Transit (Newark, NJ)
    …audit assignments for capital audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit reports and follows ... controls. Prepares audit planning work under the guidance of Principal Auditor or Senior Director, IA. +...required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of… more
    NJ Transit (10/31/24)
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  • Auditor

    Veterans Affairs, Veterans Health Administration (Aspinwall, PA)
    …staff auditor responsible for the following: Serving as the principal auditor for planning, coordinating and developing audits. Conducting accounting ... business law; OR, A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR, Completion of the… more
    Veterans Affairs, Veterans Health Administration (12/12/24)
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  • Senior IT Auditor

    Sabre (Dallas, TX)
    … audit profession + Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a similar ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational...Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team… more
    Sabre (12/13/24)
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  • Quality Auditor III / II - Quality Services

    Energy Northwest (Richland, WA)
    …leadership behaviors in high-level standards, accountability, and innovation. ** PRINCIPAL ACCOUNTABILITIES** 1. Provide coaching, mentoring, and formal training ... to meet department and corporate goals. **REQUIRED EDUCATION & EXPERIENCE** Quality Auditor III - Quality Services Bachelor's degree in a technical field from… more
    Energy Northwest (11/13/24)
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  • PACCAR Product Quality Auditor

    Paccar Winch Inc. (Bellevue, WA)
    PACCAR Product Quality Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Dec 17, 2024 Location: Bellevue, WA, US, ... services, information technology and truck parts related to its principal business. Whether you want to design the transportation...are committed to supporting your transition into a new internal role after completing the program and providing you… more
    Paccar Winch Inc. (12/18/24)
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  • Quality Auditor III/II-Supplier Quality

    Energy Northwest (Richland, WA)
    …requirement and are not degraded at the time of receipt. ** PRINCIPAL ACCOUNTABILITIES** 1.Plan, lead, and perform performance-based supplier audits and commercial ... instructions, and personnel certifications current. **REQUIRED EDUCATION & EXPERIENCE** **Quality Auditor III** Requires a Bachelor's degree in a technical field… more
    Energy Northwest (10/24/24)
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  • Staff Auditor - CFO

    USAA (Charlotte, NC)
    …of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor ** **- CFO** **,** you'll perform audit assignments. Identify problems for resolution ... and conducts client meetings and interviews. Adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal more
    USAA (01/03/25)
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  • Supervisory Auditor

    Office of Inspector General (Oklahoma City, OK)
    …must also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... position is located in the Office of Inspector General, Principal Assistant Inspector General for Auditing and Evaluation, and...one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant,… more
    Office of Inspector General (01/04/25)
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  • Senior Fiscal Auditor / Special Project…

    City of New York (New York, NY)
    Job Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The Office of Fiscal Operations is DSS/HRA/DHS's primary ... unit is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS,...The Office of Fiscal Operations is recruiting one (1) Principal Administrative Associate III to function as the Senior… more
    City of New York (11/24/24)
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  • SR. Internal Auditor (Dallas…

    Dollar Tree (Chesapeake, VA)
    …budgets for individual audit projects; apply appropriate process analysis and internal control procedures; evaluates internal controls; coordinates on-the-job ... makes ongoing decisions regarding audit scope, audit issue development, etc. ** Principal Duties and Responsibilities** - _Primary responsibilities listed in order of… more
    Dollar Tree (10/16/24)
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  • Senior Auditor - IT Integrated

    USAA (Plano, TX)
    …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor - Integrated IT** , you will lead and execute technology and information/cyber ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout… more
    USAA (01/07/25)
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