- Federal Reserve System (Richmond, VA)
- …Lead Auditor is $79,400 - $99,200 annually.** + **The hiring range of the Principal Auditor is $92,500 - $115,600 annually.** + Salary offered will be based ... Department has an immediate opening for a Lead or Principal Internal Auditor , reporting to one of...of the Bank's risk management and governance processes. The Auditor plans and assists on financial, operational, IT… more
- Capital One (Mclean, VA)
- …worked. New York City ( Hybrid On-Site): $99,500 - $113,600 for Senior Staff Auditor ; $118,700 - $135,400 for Principal Auditor Candidates hired to work ... 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
- Aflac (GA)
- IT Staff Auditor I The Company: Aflac Incorporated...for you at Aflac. Worker Designation - This role is hybrid . This means you will be expected to report to ... of COSO Internal Control-Integrated Framework, COBIT framework, NIST frameworks and other IT related regulations * Knowledge of and ability to interpret GAAP, SEC… more
- Capital One (Mclean, VA)
- …McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused ... or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading audits + 2+… more
- Fresenius Medical Center (Waltham, MA)
- …Provide audit and regulatory guidance, support and subject matter expertise to the IT organization. PRINCIPAL DUTIES AND RESPONSIBILITIES: + Perform process and ... IT SOX Compliance Senior Manager, serve as the principal interface with the external IT Audit...FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing… more
- Walmart (Bentonville, AR)
- …that help us achieve policy compliance. **About Our Team** In an environment where IT -related risks are on the rise and constantly changing, the ability to provide ... and comprehension of high-risk technical regulatory controls and associated business/ IT procedures to evaluate the present state of the...impact millions and reimagine the future of retail. Flexible, hybrid work: We use a hybrid way… more
- Federal Reserve System (Boston, MA)
- …and inclusion, innovation, integrity, and leadership. This role is eligible for a hybrid schedule with on-site work expected. The individual is expected to reside in ... is fully dedicated to the audit coverage of the FedNow Service. ** Principal Accountabilities** + Manage the development and execution of comprehensive audit programs… more
- City of Long Beach (Long Beach, CA)
- …city-wide elected Mayor. Other elected officials include the City Attorney, City Auditor , and City Prosecutor. The elected officials are elected to staggered ... ADDITIONAL REQUIREMENTS + This individual need not be a software/ IT professional but should be familiar with the use...+ Division Officer/Superintendent/ Chief of Staff / Administrator / Principal DCA $450.00 + Assistant to Executive / Executive… more