- Fannie Mae (Reston, VA)
- …find a place to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises ... Fannie Mae uses,providinga challenging environment with tremendous opportunitiesfor personal growth. WithinIT Audit , the IT Audit Issue Follow-up team focuses on… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. ... the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key risks that… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Entrust (Shakopee, MN)
- …supporting PA/EPMA direction through issue resolution. + Facilitate external auditor engagements, organize required compliance evidence, schedule required resources, ... submit required reports, and manage audit timelines. + Closely monitor and advise product and...relating to DSS product compliance, as requested. + Manage project document repository; maintain strict deadlines and positive vendor/customer… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular . **Hours Per Week** 40 . **Working at NLR** Join the National ... and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides leadership for exempt… more
- HSBC (New York, NY)
- Manager Corporate Tax Brand: HSBC Area of Interest: Finance Location: New York, NY, US, 10001 Work style: Hybrid Worker Date: 23 Nov 2025 In compliance with ... and the planet we all share. The Corporate Tax Manager reports to the Vice President (VP) of Corporate...the collection, review and submission of all external financial auditor tax information requests for both quarterly and annual… more
- Powell Industries, Inc. (Houston, TX)
- …manufacturing management and shop personnel. - Regular interaction with: QA Manager , QC Lead, QC Inspectors, Engineering, Project Management, Manufacturing ... scheduling, and completion of Internal Audits. - Consolidate internal audit results and write final audit reports....Access, Visio. - Qualified as an ISO QA systems auditor . - Familiar with the ISO9001:2015 requirements. - An… more
- AeroVironment (Albuquerque, NM)
- … Manager (CQM); Lean Six Sigma Black Belt or Master Black Belt; Project Management Professional (PMP); Certified Lead Auditor for AS9100/ISO 9001. **Other ... processes, and procedures. + Oversees, deploys, and monitors QMS internal audit program and external certification audits. + Develops, maintains, and coordinates… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager . Includes identifying root ... Auditor is primarily responsible for assisting in completing audit engagement assignments with supervision from audit ...and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning… more
- US Bank (Milwaukee, WI)
- …Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager . Includes identifying root causes rather than symptoms of ... at-all from Day One. **Job Description** **Primary Responsibilities** + Assisting the Audit Project Manager in planning audit engagements. Includes… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …works independently on assignments and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive ... Investigative Audit Services - Sr Auditor 1...or participate in team meetings. + Keep AIC and/or Manager informed of relevant information and progression of investigation.… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Staff Auditor 2...+ Participate in team meetings. + Keep AIC and/or Manager informed of relevant information. + Assis in the ... (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3165882) Investigative Audit Services - Staff Auditor 2 Salary $52,920.00 - $67,600.00 Annually Location Baton… 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 ... style to audience. + Effectively communicate information, issues and audit progress to teammates, clients and auditor -in-charge....least 2 years of experience in managing components of audit engagements, project management or a combination… more
- FirstEnergy (Akron, OH)
- …ensure completion of the annual Audit Plan. While not required, construction project audit or construction project management experience is preferred. + ... meet its objectives. This position is primarily an operational auditor reporting to the Manager , Operations &...conclusions in a professional manner. + Presenting and communicating project status and issues to Audit and… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress ... vacancy. or : Incumbent may progress non-competitively to an Audit Project Supervisor position, NF-4D upon the...reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and… more
- Capital One (Chicago, IL)
- …(Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit...with line management and auditees during engagements. + Manage audit work and project resources during … more
- New York State Civil Service (Albany, NY)
- …Albany State NY Zip Code 12210 Duties Description Under the direction of the Internal Audit Manager (Information Systems Auditor 3) SG-31, the incumbent will ... the Quality Assurance unit within the Office of Internal Audit and manage a team of quality assurance auditors...reports of technical issues to a non-technical audience.* An auditor principally engaged in audits of IT project… more
- Idaho Division of Human Resources (Pocatello, ID)
- … audit engagements with minimal supervision from the Systemwide CAE, a Systemwide Internal Audit Manager or a project lead. All work is performed to ... the Board's policies, programs, and initiatives. Summary: The Internal Auditor II in an experience internal audit ...progress and status of assigned work, and immediately informs project leads and managers of situations that could disrupt… more
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance… more
- The County of Los Angeles (Los Angeles, CA)
- …performance audits relating to law enforcement operations. This classification acts as a project manager and is distinguished by its role in providing technical ... LAW ENFORCEMENT AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4668332) Apply LAW ENFORCEMENT AUDITOR Salary $109,807.68 -… more
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