- Capital One Bank (Fredericksburg, VA)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Audit Manager, Payments NetworkOverview:Capital One's Audit ...dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk… more
- Capital One Bank (Riverwoods, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals...dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk… more
- Capital One Bank (Williamsburg, VA)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... the implementation of our strategy. Specifically, in this position, you will help lead and manage the international risk management function for ES, which includes… more
- Petco (Topsham, ME)
- …This position requires a passion for pets, ability to inspire and lead a team, focus on process excellence, a drive for results.Position Responsibilities ... and to Petco standards, including the effective rollout selling models.Create a professional environment that inspires and encourages the growth and engagement of… more
- Capital One Bank (Fredericksburg, VA)
- …the team in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Support ... program and process-level risk assessments, establish controls, implement monitoring, and lead root cause analyses and remediation for international risks, based on… more
- Capital One Bank (Fredericksburg, VA)
- …leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... shareholders and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the… more
- Capital One Bank (Harrisonburg, VA)
- …support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, as ... role. The successful candidate will be an experienced risk management professional who understands cyber technology functions and organizations, with strong… more
- The Career Sphere (Charlotte, NC)
- …these plans as necessary. Participates in audit debriefings, reviews all audit /monitoring visit reports ( internal and external), and works with the CTO ... interaction with her/his hematology colleagues. Initiates and Serves as the physician lead for the Developmental Therapeutics working group and supports other PIs in… more
- E-volve Technology Systems, Inc. (Reston, VA)
- … audit policies, procedures, and standard operating guidelines. + Mentor, coach, and lead internal audit staff or contractors as applicable. + Performing ... IT Audit Lead / Internal Controls Tester...controls using provided artifacts, industry-standard guidance, leading practices, and professional judgement + Professionally documenting the results of IT… more
- Takeda Pharmaceuticals (Boston, MA)
- …in my employment application is true to the best of my knowledge. **Job Description** ** Audit Lead , Group Internal Audit ** **Cambridge, MA** **\#hybrid** ... and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the...standards in delivery of work product; and * Relevant professional certification, such as CFE, CPA, or CIA. **WHAT… more
- Principal Financial Group (Des Moines, IA)
- …In this role, you'll play a pivotal part in enhancing our internal audit methodologies and tools. You'll lead training initiatives, ensuring our audit ... **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional ...assurance and improvement program. If you enjoy ensuring the internal audit department maintains high standards, fosters… more
- Gwinnett County Public Schools (Suwanee, GA)
- Director of Internal Audit - Internal Audit Dept JobID: 99763 + Position Type: Administrative/Managerial/ Dir Internal Audit + Date Posted: ... Support Center + Date Available: 10/06/25 Job Code: Dir Internal Audit - 020065 Standard Hours: 40...audit staff complies with appropriate CPE requirements and professional audit standards.4. Complete other related duties… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more
- Mission Support and Test Services (North Las Vegas, NV)
- …and functional leaders to assess risk areas and to develop annual NNSS Audit Plan. Lead the Internal Audit Team in executing plan. + Coordinate and ... experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in...lead internal support of external audits (eg, OIG (Office of… more
- Heritage Financial Credit Union (Middletown, NY)
- …and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... Office, etc. + Ability to maintain professional boundaries that support the internal audit process. + Demonstrated experience managing audit projects and… more
- Datavant (Charleston, WV)
- … audit methodologies, tools, and documentation standards that meet regulatory and professional internal audit expectations **Execution of Internal ... bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee...guidance and industry best practices + Serve as the audit lead for planning, fieldwork, reporting, and… more
- Coinbase (Charlotte, NC)
- …within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- Copeland (St. Louis, MO)
- …+ Foster a culture of strong ethics and integrity within the internal audit team, ensuring adherence to professional standards and ethical principles + Serve ... to join our organization as the Director of Internal Audit . In this role, you will...practices, and improve overall governance processes + Take a lead role in defining an internal control… more
- Johns Hopkins University (Baltimore, MD)
- … auditing and the healthcare and/or higher education industry. Manages multiple complex internal audit projects. Manages and serves as a technical expert to ... internal audit staff. Partners with department leadership:...to Associate Directors, Executive Director Operational Audits, and Chief Audit Officer. + Lead and/or direct work… more
- TTEC (Englewood, CO)
- …has a place here with TTEC's award-winning employment experience. As the Head of Internal Audit working (hybrid as needed by the business) in Denver, you'll ... all! **What You'll be Doing:** As the Head of Internal Audit , you will play a crucial...you will work to enhance governance, risk management, and internal controls. You will lead a team… more
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