- Capital One Bank (Riverwoods, IL)
- Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... for the enterprise.Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a… more
- Capital One (New York, NY)
- Principal Auditor - Risk Management 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 (Experienced Senior Auditor )...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … 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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of...team, the candidate will focus on audits of Credit Risk Management . **Responsibilities:** + Lead small audits,… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
- Capital One (Richmond, VA)
- …in credit card, payments, operations, auto finance, third party risk management , or any combination + Certified Internal Auditor (CIA) or Certified ... Principal Auditor (Experienced Senior Auditor...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team.… more
- 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 top quality ... and professional opportunity. Audit is seeking an energetic, self-motivated Principal Auditor to join the Audit Operations...At least 4 years of experience in auditing, accounting, risk management , data analytics or a combination… more
- Capital One (Mclean, VA)
- Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Dynamic Audit… 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 to ... the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a… more
- Medtronic (Minneapolis, MN)
- …risk department projects, (audit, consulting, and administrative), with limited oversight from management . The Principal Auditor coaches and reviews the ... connected, compassionate world. **A Day in the Life** The Principal Auditor is a recognized expert and...audit planning and scoping, tailor audit steps to the risk assessment, update management on project status,… more
- NextEra Energy (Juno Beach, FL)
- …+ Evident experience in IT-related activities such as IT Audit, Information Security Risk Management , IT Compliance and IT Infrastructure reviews + Collaborative ... ** Principal IT Auditor ** **Date:** Sep 12,...Infrastructures, and/or Business Application design. + Strong process analysis, risk and control identification and problem solving skills +… more
- MTA (New York, NY)
- Principal Auditor /Analyst Job ID: 12883 Business Unit: MTA Inspector General Location: New York, NY, United States Regular/Temporary: Regular Department: ... General Date Posted: Sep 5, 2025 Description Job Title: Principal Auditor /Analyst Annual Salary: $97,500 Open &...processes, procedures, and controls designed to manage and mitigate risk , fraud, waste, and abuse of agency resources. +… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency MTA Inspector General, Office of Title Principal Auditor / Analyst Occupational Category Other Professional Careers Salary Grade NS Bargaining ... the direction of the Executive Deputy Inspector General for Audit (EDIG/Audit), the Principal Auditor /Analyst is responsible, within the mandate of the MTA… more
- RTX Corporation (Farmington, CT)
- …disciplined approach to evaluate and improve the efficiency and effectiveness of risk management , governance, and financial and operational controls in a ... Practice of Internal Auditing. **What You Will Do:** + Participate in completing risk -based audits on assigned engagements. + May manage projects or processes and… more
- Mizuho Corporate Bank (New York, NY)
- …audits of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, ... arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is looking for...hybrid and based in our New York City office PRINCIPAL DUTIES AND RESPONSIBILITIES: The primary responsibilities of the… more
- Norfolk Southern (Atlanta, GA)
- …analysis, control evaluation, and innovative audit testing procedures. The internal auditor performs consulting activities for management by independently ... Internal Auditor Apply now " **Date:** Sep 9, 2025...efficient uses of resources. + Provides consulting services to management , based on specialized operations, risk , and… more
- Sabre (Dallas, TX)
- …and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_ _extensive ... Sarbanes Oxley testing program, and oversee_ _s_ _the Enterprise Risk Management processes for SABRE Corporation._ _The...time. 4. Sarbanes Oxley a. Participate in annual SOX risk assessment; b. Collaborate with the external auditor… more
- UNUM (Portland, ME)
- …independent, objective assurance and advisory services in the areas of risk , control, and business process; recruiting and developing future business leaders; ... work individually and in teams with minimal direction from management . At this level, you contribute to audit objectives...our shared vision. You will thrive as a Senior Auditor on the Corporate Audit team if you have… more
- Perdue Farms, Inc. (Salisbury, MD)
- …+ Do you have a flexible and agile mindset to effectively support the company's management of its ever-changing risk environment? + Are you a strong communicator ... 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 career?… more
