- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Audit Principal position. Which may seem pretty standard until you get to the best ... audits, including managing multiple projects simultaneously, * Leads and/or conducts audit assignments (scope definition, audit preparation, realization, and… more
- Northrop Grumman (Mclean, VA)
- …making history. Northrop Grumman Defense Systems sector is currently seeking a Senior Principal Compliance Audit Pricing Analyst for the Pricing & Estimating ... organization. This individual supports the Proposal Compliance and Audit Manager for Pricing & Estimating with a resident office in Sector Headquarters in McLean,… more
- Capital One (Mclean, VA)
- Locations: VA - McLean, United States of America, McLean, Virginia Principal Associate Data Scientist, Audit Data Science **_Principal Associate_** **Data ... **Team Description** Innovation is at the heart of everything we do at the Audit Analytics and Innovation Team. We're not a traditional Data Science team: we build… more
- Mission Support and Test Services, LLC (North Las Vegas, NV)
- …OF 900 HOURS PER CALENDAR YEAR. The Casual Employee Relations Investigations & Audit Specialist will support audits and investigations across all areas and all ... actions. + Develop comprehensive internal reports on investigations. + Prepare audit reviews and offers recommendations based on findings and completes regular… more
- Ace Hardware (Oak Brook, IL)
- …engagements (on time and within assigned budgeted hours) following a standard audit methodology. Principal IT Auditors are responsible for development and ... **About This Role** The primary purpose of the Principal IT Auditor is to assist Ace management...completion of the entire audit project from scope creation through to issuance of… more
- Teleflex (Wayne, PA)
- …(PwC) and may be responsible for some direct assistance hours to External Audit Team. ** Principal Responsibilities** * Assists the SDIA in planning/organizing ... Manager, Internal Audit - SOX **Date:** Apr 4, 2024 **Location:**...the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates… more
- SMBC (Sacramento, CA)
- …who in turn reports to MB Internal Audit Department (IAD) Chief Audit Executive. ** PRINCIPAL DUTIES AND RESPONSIBILITIES:** + Direct and supervise digital ... **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit... Audit Director to work with the Internal Audit Department. The Audit Director will design… more
- OWN - Our World Neighborhood Charter Schools (Corona, NY)
- …planning, effective asset management and full compliance with government and charter audit requirements. + The Principal has knowledge and understanding of: ... and are the instructional leaders of the school. The Principal will work closely with, and report directly to...report directly to the Chief Academic Officer (CAO. The Principal is the administrator and educational leader of the… more
- Principal Financial Group (Des Moines, IA)
- …IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Candidates will have primary ... **What You'll Do** As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director with ... and program management for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you...Compliance team, you will partner closely with the Internal Audit team members and cross functionally with stakeholders to… more
- Federal Reserve System (Richmond, VA)
- …Accounting, IT or related field + 3+ (Senior Level), 5+ (Lead level), or 9+ ( Principal level) years of Audit experience + Thorough knowledge of Audit ... you can truly find balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior,...has an immediate opening for a Senior, Lead, or Principal Internal Auditor, reporting to one of the managers… more
- NJ Transit (Newark, NJ)
- Principal Auditor - Capital Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll join us in transforming the third-largest transportation ... it all possible. Summary: Acts as in-charge auditor. Prepares audit planning work, performs audit assignments/tasks as outlined in audit programs, identifies… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Olympus Corporation of the Americas (Westborough, MA)
- …Compliance as a team member to support development and implementation Global external audit process, programs, and activities. Member of Global Audit Support ... Function established as a dedicated team to implement Global External Audit Process and provides all Olympus sites support for external audit related activities,… more
- Perdue Farms, Inc. (Rockingham, NC)
- …duties associated with the Perdue Safety Program, and the annual Corporate Safety Audit for operations. ** Principal and Essential Duties & Responsibilities** + ... safety & hazard recognition training to current department safety representatives and audit the representative's daily inspections to ensure they are completed in a… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** Do you have experience in asset management/mutual fund business and/or audit /risk background and a desire to join a team that makes a difference ... of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit &...Operating at the intersection of financial services and technology, Principal builds financial tools that help our customers live… more
- KPMG (Indianapolis, IN)
- **Business Title:** Audit Associate, Federal Practice | Multiple Locations Summer/Fall 2024 **Requisition Number:** 108923 - 34 **Function:** Audit **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...be a licensed Certified Public Accountant (CPA) in the principal place of business (the state in which the… more
- KPMG (Washington, DC)
- **Business Title:** Audit Intern, Federal Practice | Multiple Locations Summer 2025 **Requisition Number:** 108915 - 21 **Function:** Audit **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...+ Pursuing educational requirements for CPA licensure in the principal place of business (the state in which the… more
- Pennsylvania State University (University Park, PA)
- …also providing services to the broader community and society. The Office of Internal Audit is part of the Finance and Business team and has a mission ... community." As team members of the Office of Internal Audit , it is expected that all employees embody and...This position will be filled at a Senior or Principal Professional level, depending on the final applicant's experience… more
- Capital One (New York, NY)
- …New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more