- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor )...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Mclean, VA)
- Principal Auditor , Practices - Quality Assurance Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... and professional opportunity. Audit is seeking an energetic, self-motivated Principal Auditor to join the Audit Practices...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing … more
- Capital One (Mclean, VA)
- Principal Auditor , Practices - Methodology **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor - Bank,** you will execute and lead audit assignments. Identifies problems and ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated **Staff Auditor - Bank,** you will perform audit assignments. Identifies problems for resolution in ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated **Staff Auditor ** you'll perform technology and information/cyber security (IT/IS) audit ... performs IT/IS audit program assignments timely and expertly. + Aligns with Auditor -in-Charge (AIC) to complete the annual audit plan and audit priorities for… more
- Paccar Winch Inc. (Bellevue, WA)
- …manufactures advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal business. ... IT SOX Auditor Apply now " Apply now + Apply...Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacture and customer support… more
- Paccar Winch Inc. (Bellevue, WA)
- …manufactures advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal business. ... Senior IT SOX Auditor Apply now " Apply now + Apply...Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacture and customer support… more
- Perdue Farms, Inc. (Salisbury, MD)
- …leadership? + Do you desire to learn about and support our entire multi-faceted enterprise ? This Senior IT Auditor position will report directly to the Director ... Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right...a range of assignments in the following areas: Information Technology (IT), Operations, and Finance. This is an onsite… more
- USAA (Plano, TX)
- …reporting dashboards and summarizing actionable results. + Experience developing data technology specific to auditing activities. + Ability to break-down a complex ... Directors. The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed… more
- Capital One (Mclean, VA)
- Principal Risk Associate, Technology Risk As a Commercial Business Risk Office Technology Risk Associate, you will drive strategy and execute on high ... + Build successful relationships across Commercial Tech, Business Risk Offices and Enterprise Risk teams to understand & drive technology risk management… more
- Carnival Cruise Line (Miami, FL)
- The Principal Analyst, IT Compliance is responsible for developing and documenting strategies that ensure that IT practices adhere to relevant laws, regulations, and ... standards, such as Sarbanes-Oxley (SOX) and Payment Card Industry (PCI) compliance. The Principal Analyst is a trusted advisor to senior management and has a lead… more
- M&T Bank (Clanton, AL)
- …and implement strategic risk framework ensuring comprehensive coverage of all technology capabilities. + Lead execution of strategic risk management framework and ... expert guidance and leading transformative efforts to achieve industry-leading technology risk compliance. + Spearhead collaboration among cross-functional teams… more
- Capital One (New York, NY)
- Principal Associate, Process Management - ES Risk Capital One is a diversified bank that offers a broad array of financial products and services to consumers, small ... a great place to work. We are hiring! The Enterprise Services Business Risk Office provides risk management support...One has taken a bold journey to build a technology company, while operating in a complex, highly regulated… more
- Capital One (Plano, TX)
- Principal Risk Specialist - FS Tech Well Managed Controls Capital One Financial Services (FS) Technology Well Managed Controls is seeking an energetic, ... self-motivated Principal Risk Specialist who is interested in becoming part of our team. Technology Well Managed Controls professionals at Capital One are the… more
- Capital One (Mclean, VA)
- …to ensure they meet our standards, and perform independent tests of our security and technology risk. As a Principal Analyst, Cyber Risk & Analysis in ... Principal Analyst, Cyber Risk & Analysis (TRM Assessment...leveraging innovative and emerging technologies. We are serious about technology , we dream big, and we execute: Capital One… more
- Walmart (Bentonville, AR)
- …comprehensive, risk informed security controls to enable the delivery of secure technology to our customers. As the Technical Information Security Advisor (TISA) ... information security professionals to enable and accelerate delivery of secure technology solutions. In this role you will provide technical information security… more
- Ventura County (Ventura, CA)
- …of processing the Health Care Agency (HCA) payroll in coordination with the Auditor -Controller's Office and the County Executive Office. The department's goal is to ... and payroll operations; OR Two (2) years as a Principal Accountant for the I level, or as a...by the State of California + Certified Information Systems Auditor (CISA) designation + Certified Payroll Professional (CPP) certificate… more
- USAA (Plano, TX)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... **not** available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
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