- Capital One (Charlotte, NC)
- Senior Staff Auditor , Financial Crimes Compliance ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or… more
- Capital One (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits ( Hybrid ) Capital...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (Richmond, VA)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit ( Hybrid ) Capital...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (Richmond, VA)
- Principal Auditor - Credit Risk Management ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan ...performance evaluation programs. + May provide oral feedback to staff assigned or to the director for inclusion in… more
- RTX Corporation (Farmington, CT)
- …4 Farm Springs Road, Farmington, CT, 06032 USA **Position Role Type:** Hybrid **U.S. Citizen, US Person, or Immigration Status Requirements:** US citizenship is ... through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature and employees...projects or processes and coach and review work of staff team members. + Assess risk of key business… more
- Georgetown Univerisity (Washington, DC)
- …coaching and oversight to less experienced IA staff (Auditors 1 & 2). The Senior Internal Auditor will work with the CAE and IA Manager ( Auditor 4) to ... Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for...and establish direction for audits, provide leadership to the Internal Audit staff and, manage project to… more
- Norfolk Southern (Atlanta, GA)
- …+ Agile Learner + Adaptive Thinking **Career Path** Predecessor Jobs: + Staff Auditor Future Jobs: + Sr. Internal Auditor + Various assistant Supervisor ... Internal Auditor Apply now " **Date:**... Internal Auditor Apply now " **Date:** Sep 9, 2025...roles **Work Conditions** Environment: Hybrid (3) days on-site and (2) remote work per… more
- Rochester Institute of Technology (Rochester, NY)
- …Finance **Work Location:** Hybrid - Remote/On-campus **Job Summary:** The Senior Internal Auditor leads, and/or teams with other IACA auditors and/or audit ... **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance...IACA engagements. + Delivers audit process training to new staff . + Takes an active role in the IACA… more
- JBT Corporation (Chicago, IL)
- …Grow with Excellence, and Advance with Innovation. The Opportunity The Senior Internal Auditor is responsible for planning, coordination and completion of ... of experience with GAAP is required. As our Senior Internal Auditor - you will report to the...+ Provide or help provide training and guidance to Internal Audit seniors and staff in conducting… more
- Johns Hopkins University (Baltimore, MD)
- …and teaming with operational auditors on projects. The Sr. Information Technology Auditor will set clear expectations for the audit team, coordinate assignments, ... efficiency with which activities are carried out. + Plan internal audits by gathering specific relevant background information, eg...and performance evaluation programs. + Provide feedback to assigned staff or to the director for inclusion in … more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +...regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor (IT) to join the team! This position ensures an adequate system of internal controls exists that ... that ensure new products / systems have an adequate internal control foundation. This work is performed for all...all entities of the ACA organization. The Lead IT Auditor conducts complex audit functions; leads complex IT audits… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor - Risk Management Capital One's Audit function...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Deloitte (Hermitage, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for...recommendations. + Coordinate and supervise activities of less experienced staff . Provide informal feedback to all team members with… more
- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Principal Auditor - Dynamic Audit Resourcing Team **Capital One's...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior - Finance and Operations Apply now " Date: Sep 6, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service ... creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior - Finance...a variety of complex audit problems. Interacts with senior internal and external personnel on significant matters. Minimum Requirements… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan and execute ... processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with senior management and… more
- Brunswick (Mettawa, IL)
- …we have passion for our work and a distinct ability to deliver. As a Staff Auditor you will:** + Participate in reviews/audits of business processes supporting ... **:** Position Overview: As part of the talented Brunswick Internal Audit team, you will join a diverse team...United States + When not traveling, this position is hybrid (3 days per week in office at the… more
- Mizuho Corporate Bank (New York, NY)
- …Manager with the administrative control of the Group. Job Description The technology auditor will supervise or perform selected internal audits, special audit ... About the Team "The Internal Audit Department Americas (IADA) provides internal...businesses. Based in the New York Metro area, IADA staff members perform various audits of different business areas… more
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