- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing … more
- Federal Reserve System (Richmond, VA)
- …**What You Will Do:** + Actively participate in, Lead, and/or oversee audit activities as Auditor, Auditor-in-Charge, or Engagement Manager, including ... + 3+ (Senior Level), 5+ (Lead level), or 9+ ( Principal level) years of Audit experience +...+ Professional certification related to Auditing, Accounting, or Information Technology , eg, CPA, CIA, CISA, PMP, CISSP preferred (Senior),… more
- USAA (Charlotte, NC)
- …on the job training to team members to ensure development, quality and timely audit engagement deliverables. + Provides information from audit results and ... assigning appropriate issue severity. + Manages day to day engagement -related efforts and assignments of Audit team...in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… more
- USAA (San Antonio, TX)
- …the USAA Board of Directors. + Provides effective challenge and approval of audit engagement scoping, planning, fieldwork and reporting. Provides insight in ... effectively responds and interacts with regulators. Provides oversight to multiple audit engagements, engagement planning, fieldwork and reporting. Manages… more
- USAA (Phoenix, AZ)
- …and procedures and effective controls designed to mitigate risks. + Manages audit engagement -related efforts and assignments of staff with varying degrees ... guidance to other auditors ensuring timeliness and quality of audit engagement deliverables. May deliver audit...in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- KPMG (Indianapolis, IN)
- **Business Title:** Audit Associate, Federal Practice | Multiple Locations Summer/Fall 2024 **Requisition Number:** 108923 - 34 **Function:** Audit **Area of ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- KPMG (Washington, DC)
- **Business Title:** Audit Intern, Federal Practice | Multiple Locations Summer 2025 **Requisition Number:** 108915 - 21 **Function:** Audit **Area of Interest:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- USAA (Plano, TX)
- …and industry audit standards, when AIC. + Manages day to day engagement -related efforts including work delegation to audit team members with varying degrees ... and experience when conducting engagements, when AIC. + Completes audit team end of engagement evaluations, when...in lieu of a degree. + 4 years of audit , financial, insurance, banking, information technology or… 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...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor, Finance (Hybrid) Capital One is seeking an energetic, self-motivated Principal ... Auditor who will assist in the development and execution of the audit plans for assurance coverage of Capital One's Finance business. As a member of the Finance … more
- Capital One (Mclean, VA)
- …In this role you will have the opportunity to integrate with other Audit teams and participate in operational, financial, technology , and/or compliance audits.** ... 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team **Capital One's Audit function is a dedicated… more
- USAA (Phoenix, AZ)
- …Provide updates to the engagement level risk & control matrix and other audit documentation as deemed appropriate by AIC or team leadership. **What you have:** + ... a degree. + If Bachelor's degree, 2 years of audit , financial, insurance, banking, information technology or...description reflects the details considered necessary to describe the principal functions of the job and should not be… more
- MUFG (New York, NY)
- …across the organization. **Management or Supervision:** May supervise staff during an audit engagement at the VP Level and below. **Major Responsibilities:** ... choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Identify and understand...knowledge of risk assessment, audit methodology, and audit execution + Demonstrated proficiency in technology … more
- University of Colorado (Aurora, CO)
- Digital Dentistry Open-Rank Professional (Senior thru Principal Professional) - 33113 University Staff **Description** **University of Colorado Anschutz Medical ... Dentistry** **Working Title: Digital Dentistry Open-Rank Professional (Senior thru Principal Professional)** **Position #:00821126- Requisition #:33113** **Job Summary:** **Senior**… more
- Williams Adley (Washington, DC)
- …Demonstrate excellent project management skills, and inspire teamwork and responsibility with engagement team members. + Use current technology /tools to enhance ... of detailed work plans, monitoring the progress of the audit , overseeing the drafting of reports, providing outstanding service...and on budget. + Monitor the progress of the engagement and help resolve accounting, auditing, and reporting problems… more
- University of Oregon (Eugene, OR)
- …creative endeavors. The OVPRI encompasses sponsored programs, research compliance, technology transfer, economic development, industry engagement , research-based ... Associate Director for Post-Award, Finance, and Audit Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=533529&lJobSourceTypeID=831&sLanguage=en-us) Job no: 533529 Work… more
- Sacramento Municipal Utility District (Sacramento, CA)
- Title: Principal Instrument & Controls Engineer (Open Until Filled) Department: Power Generation Location: Sacramento, CA, US, 95827-3824 Category: ... and transform our existing generation fleet while exploring new technology and building new assets that will help us...in the United States. Power Generation is seeking a Principal Instrument & Controls Engineer with strong project management… more
- Pegasystems (Dulles, VA)
- Principal Cloud Security Operations Analyst Job Category: Engineering & Cloud Location: US - Virginia - Dulles + ShareCopying **Meet Our Team:** The Pega Cloud ... Yourself at Pega:** Pega is a leader in customer engagement and digital process automation offering a commercial SaaS...our industry-leading platform to our global clients. As a Principal Cloud Security Operations Analyst, you will play a… more
- Capital One (Richmond, VA)
- …and controls are implemented. As Capital One evolves to meet the ever-changing technology landscape, so do our Principal Risk Specialists. They operate from ... Creek 2 (12072), United States of America, Richmond, Virginia Principal Risk Specialist, Enterprise Data Risk Management Do you...and updates of policy documents, socialization of changes, and engagement with key first line partners as needed. +… more
- Amazon (Seattle, WA)
- …and key stakeholders helping to bring unity, alignment, understanding and engagement to IT's vision of empowering Amazonian productivity via offering effective, ... and frictionless IT products and services. You will develop communication and engagement mechanisms for enabling our Engine and Stores senior leaders, customers and… more