- Capital One (Mclean, VA)
- Principal Auditor , Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering ... opportunity. Audit is seeking an energetic, self-motivated Principal Auditor to join the Audit Operations and Reporting team. Audit Operations… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of...experience in performing compliance audits + 1 + years Audit experience in credit card, payments, operations ,… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... to medium size audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of… more
- Capital One (Riverwoods, IL)
- Principal Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific… more
- NextEra Energy (Juno Beach, FL)
- ** Principal IT Auditor ** **Date:** Sep 12, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89901 Florida Power & ... for process improvement. A key aspect of their role involves preparing audit work-papers that are comprehensive, clear, concise, and well-organized to document … more
- MTA (New York, NY)
- …Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Principal Auditor /Analyst is responsible, within the mandate of ... Principal Auditor /Analyst Job ID: 12883 Business...Authority (MTA) Inspector General (OIG) reviews and investigates the operations of the MTA and its contractors. The MTA,… more
- New York State Civil Service (New York, NY)
- …the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Principal Auditor /Analyst is responsible, within the mandate ... NY HELP No Agency MTA Inspector General, Office of Title Principal Auditor / Analyst Occupational Category Other Professional Careers Salary Grade NS Bargaining… more
- System One (Salisbury, MD)
- …onsite position located in Salisbury, MD. Relocation assistance is available! Senior Auditor Principal and Essential Duties & Responsibilities + Perform ... Work Model: Onsite We are seeking a Senior IT Auditor to join a corporate internal audit ...of assignments in the following areas: Information Technology (IT), Operations , and Finance. This is a full-time - direct… more
- Pine Rest Christian Mental Health Services (Grand Rapids, MI)
- …power of your expertise and compassion. You'll be responsible for overseeing the daily operations of the coding team. The Coding Auditor will assist the Manager ... incredible work. What Will you Do? As a Coding Auditor at Pine Rest, you'll be part of tight-knit...sense of belonging and empowerment in a diverse workplace. Principal Duties and Responsibilities: + Conducts regular audits of… more
- Aramco Services Company (Houston, TX)
- …be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ... supervise audits of complex and technical systems, programs, and operations . PRINCIPAL DUTIES: + Oversees the completion...PRINCIPAL DUTIES: + Oversees the completion of the audit . Propose revisions in the program as circumstances warrant.… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and leadership programs + And more! **Description** The Professional Coding Compliance Auditor develops and executes audit , monitoring, and education for ... and provides billing providers with relevant and timely information regarding audit results and risk areas. ** Principal duties and responsibilities:**… more
- Aramco Services Company (Houston, TX)
- …be called upon to supervise audits of highly complex and technical systems, programs and operations PRINCIPAL DUTIES: + Oversees the completion of the audit . ... OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing...of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of… more
- Perdue Farms, Inc. (Salisbury, MD)
- …our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step in your ... and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly to the Director of... position will report directly to the Director of Audit Services & IT Control Compliance. We are seeking… more
- UNUM (Lincoln, NE)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...we are evaluating individuals from entry to experienced levels. ** Principal Duties and Responsibilities** + Act as a mentor/coach… more
- Grant PUD (Ephrata, WA)
- …**Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational and compliance audits across the Utility to ... and consulting audits in accordance with the Definition of Audit , the Audit Code of Ethics, and...for evaluating the effectiveness of internal controls, efficiency of operations , compliance with Utility policies and procedures and State… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... designed to add value and improve Mizuho Bank's US operations including derivative activities, broker dealer and swap dealer...to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit… more
- SMBC (Phoenix, AZ)
- …who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. ** PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The position will be ... translates to a richer life. **SUMMARY:** SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review risk assessments and issue… more
- USAA (San Antonio, TX)
- …support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit priorities. + Performs basic audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- Nelnet (Lincoln, NE)
- …by an accredited certification body) + **IRCA ISMS Auditor or higher** -e.g., Auditor /Lead Auditor , Principal Auditor ("Provisional" auditor ... **ISO 27001 Lead Implementer** (when issued by an accredited certification body) ** Audit certifications:** + ISACA Certified Information Systems Auditor (… more
- Citigroup (Charlotte, NC)
- …and business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope ... This specific opportunity is to ensure that the Seller Audit process for several businesses is handled accurately, timely,...data tapes used to approve client borrowings and review principal balances to match borrowing bases prior to funding.… more
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