- Options Clearing Corporation (Chicago, IL)
- …and strategic risks and presenting recommendations for improvements to the engagement team.Primary Duties and Responsibilities:To perform this job successfully, an ... the team on delivery of assigned audits within the annual audit plan.Support the team confirming a professional auditee experience.Owning the … more
- 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
- Discover (Riverwoods, IL)
- …performance, incident management, process design, policies and product decisions, technology applications (code quality), stability of the systems environment, ... development of controls/metrics and overall improvements to technology infrastructure and service delivery. Actively manages and escalates risk and… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement ) - Hybrid As a Senior Risk Specialist in ... As Capital One evolves to meet the ever changing technology landscape, so do our Principal Risk...avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam Engagement ), will apply your… 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
- 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
- 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 (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
- 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
- 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 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
- 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
- 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 (Plano, TX)
- …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
- KPMG (Columbus, OH)
- **Business Title:** Audit Intern | Multiple Locations Winter 2025 **Requisition Number:** 108916 - 72 **Function:** Audit **Area of Interest:** Campus **State:** ... 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
- 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
- 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
- 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
- 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