- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** **What You'll Do** + The Principal , Internal Auditor , plays a pivotal role in ensuring the ... success of Internal Audit as a function and ensuring...success of Internal Audit as a function and ensuring value is provided...provided to the company. This role will support the Internal Audit Business Risk Office, in addition… more
- CDPHP (Albany, NY)
- …of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of CDPHP. These services include ... management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with the completion of the … more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is ... self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit...or in financial services + 4+ years experience in internal audit or risk management (can be… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer… more
- Capital One (Mclean, VA)
- …and Fraud Compliance related audit projects that provide input to the annual audit plan. The Principal Auditor will be responsible for maintaining all ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid)… more
- 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 ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- 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
- 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
- NJ Transit (Newark, NJ)
- Senior Auditor -Capital Internal Audit Job...operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit ... audit planning work under the guidance of Principal Auditor or Senior Director, IA. +...and projects or other assignments at the request of Internal Audit management. + Performs follow-up of… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... Worth metro area and reports to the Director of Internal Audit and Enterprise Risk Management in...Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor ** **- CFO** **,** you'll perform audit assignments. Identify problems for ... audit program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and … more
- 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 ... promulgated by a higher authority. Planning, Tracking and Executing Audit Plans for the Station Reporting of Findings to...A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR,… more
- Dollar Tree (Chesapeake, VA)
- …general business, or an acceptable equivalent. + Two to four years of internal audit , systems, or public accounting experience, or acceptable equivalent. + ... audit scopes, schedules, and budgets for individual audit projects; apply appropriate process analysis and internal...but makes ongoing decisions regarding audit scope, audit issue development, etc. ** Principal Duties and… more
- USAA (Tampa, FL)
- …firewalls, proxies, encryption protocols, endpoint protection). **What sets you apart:** + Internal Audit experience + Cybersecurity Audit experience + ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit ...internal and external audits within IT/IS, and applying audit , risk, or compliance acumen in a complex operational… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more...Minimum of 6-8 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Paccar Winch Inc. (Bellevue, WA)
- …+ Research customer and dealer concerns for enhancing the product quality audit process. + Conduct auditor calibrations and administer certification tests. ... PACCAR Product Quality Auditor Apply now " Apply now + Apply...services, information technology and truck parts related to its principal business. Whether you want to design the transportation… more
- Energy Northwest (Richland, WA)
- …other nuclear utilities in support of supplier evaluations. Coordinate NUPIC Mega audit teams, participate in source selection committees, and support major projects ... requirement and are not degraded at the time of receipt. ** PRINCIPAL ACCOUNTABILITIES** 1.Plan, lead, and perform performance-based supplier audits and commercial… more
- Atlantic Health System (Morristown, NJ)
- …coding inquiries from providers, charge posters, billing staff, etc. Principal Accountabilities: 1. Coordinates, schedules, performs the professional services ... coding, coding trends found during chart reviews, third party audit findings, and annual coding updates. 6. Evaluates and...recurring. 7. Meets with the providers to review the audit findings and to recommend ways to improve when… more
- Capital One (Mclean, VA)
- …Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded ... brings together technology, innovation and Audit processes to the heart of Internal Audit to enable high value, well-managed, data-powered assurance. The … more
- Navy Federal Credit Union (Vienna, VA)
- …and organizational objectives * Desired - Certified Public Accountant and/or Certified Internal Auditor Professional Certification * Desired - Project Management ... Overview Research, prepare and formulate for the enterprise all external audit activities, including financial statement, operational, and compliance audits. Serve… more