- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in… more
- Federal Reserve System (Richmond, VA)
- …procedures, laws and regulations, and the adequacy of the Bank's risk management and governance processes. The Auditor plans and assists on financial, ... Lead, and/or oversee audit activities as Auditor , Auditor -in-Charge, or Engagement Manager, including engagement resource management...- $99,200 annually.** + **The hiring range of the Principal Auditor is $92,500 - $115,600 annually.**… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... 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 (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor , Finance (Hybrid) Capital One is seeking an energetic, self-motivated Principal ... on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +...New York City (Hybrid On-Site): $118,700 - $135,400 for Principal Auditor Candidates hired to work in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor 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 Audit Practices… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit ... of the following areas: banking or financial services industry, risk management , or consumer compliance. + At...New York City (Hybrid On-Site): $118,700 - $135,400 for Principal Auditor Candidates hired to work in… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our ... organization's IT risk management , control, and governance processes. The...grow within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability… more
- Boehringer Ingelheim (Ridgefield, CT)
- …for the position in Germany (Ingelheim or Biberach) use this link: Principal GCP Auditor / GCP Auditor (boehringer-ingelheim.com) ... **Description** As a Global QM Auditor in our Corporate Department Quality Medicine (QM),...+ Plan, conduct and report audits based on a risk -based strategy in the assigned functional areas as lead… more
- Northrop Grumman (Falls Church, VA)
- …3). + Experience in IT or Operations, including areas such as Internal Auditing, Risk Management , IT Compliance, IT Project Management , and/or Information ... Access. + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Management Accountant… more
- USAA (Tampa, FL)
- …personal, and mortgage loans. + Knowledgeable of OCC and Federal Reserve credit risk management expectations. The above description reflects the details ... of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and resolutions for… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a ... thinking.** + **You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact...Senior Staff Auditor ; $118,700 - $135,400 for Principal Auditor Candidates hired to work in… more
- Principal Financial Group (Des Moines, IA)
- …insights and detailed process risk /controls. + Perform tests to assure risk management strategies are functioning effectively. + Consult with business ... **What You'll Do** We're looking for a Sr Internal Auditor to join our Internal Audit and Risk...partners to develop action plans for risk management strategies that align with goals… more
- Federal Reserve System (Minneapolis, MN)
- …skills, interpersonal, and relationship building skills with business lines. **Qualifications ( Auditor , Principal ):** + Bachelor's degree required **AND** six ... to gain their understanding, and cooperation and action. **_Salary Range for Auditor , Principal :_** $85,900 $107,385 $128,900 Annually. **_Salary Range for … more
- Trinity Health (Livonia, MI)
- …**_**_** **Certification as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) is required** **_** This is a Hybrid role and will require ... and compliance audit. The Audit Services department assists Trinity Health senior management and the Board of Directors in evaluating the effectiveness of … more
- MUFG (Tempe, AZ)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for...of process control breakdowns. + Assess the business' governance, risk management and control environment and generate… more
- Republic Services (Phoenix, AZ)
- …schedule. In addition, effectively communication of issues and/or concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT is required ... Sarbanes Oxley (SOX) Act is required to perform annual risk assessment and walkthroughs, identify suggested changes or implementation...internal control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when… more
- State of New York Mortgage Agency (New York, NY)
- …of management and prepare reports of such audits, reviews, and risk assessments. PRINCIPAL RESPONSIBILITIES The responsibilities of the position include, but ... Affairs, Fair Housing, Policy Development, Competitive Procurement and Contract Management , Fiscal Planning, Accounting and Treasury Services, Facilities and… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to a Director. This ... team will provide more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is...meaningful observations that effectively convey significance and impact on risk and/or risk management practices,… more
- University of Washington (Seattle, WA)
- …Institute of Internal Audit standards and code of ethics. * Requires advanced risk analysis techniques using data from multiple systems. * Participates in the ... * Works with and reports to multiple levels of management across the UW, and will be expected to...Other auditors examine specific functions, activities, or areas of risk , but the scope of Internal Audit encompasses all… more
- Williams Adley (Washington, DC)
- …of a contract with the Small Business Administration (SBA), Office of Credit Risk Management , to assist with Lender Oversight Reviews. The Junior Financial ... about our team! The Opportunity: The SBA Senior Loan Auditor will work in the Consulting Department in support...2+ years of experience with collections or special asset management of SBA 7(a) is preferred. + Ability to… more