- Amerant Bank (Miramar, FL)
- … and Business Continuity in providing regulators, internal and external auditor 's information regarding the Organization's Operational Risk Management ... requirements. NON-ESSENTIAL FUNCTIONS OF THE JOB:Participates on special projects or risk related activities as required.OTHER PRINCIPAL ACTIVITIES:Other duties… 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 ... Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk...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 focus of...grow within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability… more
- USAA (Tampa, FL)
- …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 ... risk -based assurance and advisory engagements across the organization. Maintain...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing ... activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to a Director. This role… more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective ... activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Specialist - Operational Risk Challenge and Advisory (Commercial) Can you ... build relationships as well as develop and implement innovative solutions? As a Principal Risk Specialist at Capital One you'll be responsible for working with… more
- Discover (Riverwoods, IL)
- …This person will also liaise with the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business-unit specific approaches ... millions of people find a brighter financial future with Discover. **Job Description:** ** Principal Business Risk & Control Specialist** At Discover, be part of… more
- Discover (Riverwoods, IL)
- …controls and resolves open issues. + Serve as a liaison between business unit and Corporate Risk Management (CRM), Compliance, Legal, and other Business Risk ... management, internal controls, finance, or related field + Certified Internal Auditor , Certification in Control Self-Assessment, RIMS-Certified Risk Management… more
- USAA (Tampa, FL)
- …with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates risk & control ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- USAA (Charlotte, NC)
- …engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work. ... May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and...and assists with the development and implementation of a risk -based audit plan. Serves, and/or partners with subject matter… more
- Dickinson Financial Corporation (Kansas City, MO)
- …Manager should have the ability to participate in the audit planning and risk rating processes, prepare all audit work paper sections, discuss audit findings with ... management and staff of business units and building relationships with various corporate departments throughout the enterprise is a critical function for this role.… more
- Sharp HealthCare (San Diego, CA)
- …for the position, and employer business practices. **What You Will Do** Principal Information Technology (IT) Security Architects; perform risk assessments of ... **Facility:** Corporate Offices **City** San Diego **Department** **Job Status**...Information Systems Security Professional (CISSP) - (ISC)2; Certified in Risk and Information Systems Control (CRISC) - ISACA; Offensive… more
- Fresenius Medical Center (Waltham, MA)
- …IT SOX compliance and related IT general and application controls at the corporate level and distributed among the FMCNA divisions and locations. Manage the ... support and subject matter expertise to the IT organization. PRINCIPAL DUTIES AND RESPONSIBILITIES: + Perform process and control...FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing results and work with… more
- Teleflex (Wayne, PA)
- …difference. For more information, please visit teleflex.com. **Global Functions** **-** The Corporate division is the central operating unit of the company; setting ... be responsible for some direct assistance hours to External Audit Team. ** Principal Responsibilities** * Assists the SDIA in planning/organizing TIAD SOX related… more
- Teleflex (Chelmsford, MA)
- …and processes with a focus on manufacturing activities. In support of Corporate Quality Objectives, the incumbent will lead, manage, and drive improvement in ... to ensure that product quality and services are achieved and maintained. ** Principal Responsibilities** * Nonconformance (NC) and CAPA processing - lead quality… more
- National Reconnaissance Office (NRO) (Chantilly, VA)
- …government and contractor. The incumbent serves as the NRO Inspector General's principal advisor in the oversight of NRO acquisition programs and processes, ... appropriate professional training and necessary tools. + Participates in the OIG corporate management team focused on OIG resources, production, planning and the… more
- RTX Corporation (Tewksbury, MA)
- …and communities to succeed. The following position is to join our RTX Corporate , Enterprise Services, Research Center or BBN team: Role Overview As a Business ... Adoption Principal System Administrator, you will collaborate and partner with...+ Strong documentation skills. + Experience with Quest Change Auditor & Quest Migration Manager. + Virtualization platforms such… more
- Longenecker & Associates (Oak Ridge, TN)
- …standard and other commercial quality standards in the planning and execution of work. PRINCIPAL RESPONSIBILITIES P ossess esa nd a ppl iesac ompr ehe nsive body of ... audit checklists and participates in quality assurance audits of corporate /project/vendor QA program/plans. Perform routine surveillances to evaluate and document… more
