- Capital One (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor ( Experienced Senior Auditor )...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (Richmond, VA)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor ( Experienced Senior Auditor ),...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Georgetown Univerisity (Washington, DC)
- …and oversight to less experienced IA staff (Auditors 1 & 2). The Senior Internal Auditor will work with the CAE and IA Manager ( Auditor 4) to assist ... Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for...and establish direction for audits, provide leadership to the Internal Audit staff and, manage project to… more
- Capital One (Mclean, VA)
- Senior Staff Auditor , US Card and Auto Finance businesses (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant...regularly worked. McLean, VA: $94,600 - $107,900 for Senior Staff Auditor Richmond, VA: $86,000 - $98,200… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... upon number of hours to be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900 for Senior Staff … more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor (IT) to join the team! This position ensures an adequate system of internal controls exists that ... that ensure new products / systems have an adequate internal control foundation. This work is performed for all...all entities of the ACA organization. The Lead IT Auditor conducts complex audit functions; leads complex IT audits… more
- Capital One (Mclean, VA)
- …Master's Degree in Accounting or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... upon number of hours to be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900 for Senior Staff … more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor ( Experienced Senior Auditor ) interested in becoming part… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for...agreed recommendations. + Coordinate and supervise activities of less experienced staff . Provide informal feedback to all… more
- Capital One (Richmond, VA)
- 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, agile… more
- Citizens (Johnston, RI)
- …a motivated and detail-oriented professional to join our Internal Audit team as a Staff Auditor . This is a fantastic opportunity to grow your career in a ... dynamic and supportive environment. Our Internal Audit team is made up of skilled professionals...environment, risk management practices, and organizational culture. As a Staff Auditor , you'll gain hands-on experience conducting… more
- Actalent (Charleston, SC)
- Clinical Research Internal Auditor Job Description We are seeking a dedicated and experienced research professional to join our team in a role that involves ... enhancing operational efficiency within our organization. Responsibilities + Conduct internal audits of national cooperative group trials, Phase II...the QAE Program Manager to onboard and train CTO staff on SOPs, IRB policies, GLPs, GCPs, and ICH… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Oct 22, 2025 Location: Lewisville, TX, US, 75067 ... Whether you want to design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader, or build our excellent products… more
- TD Bank (Charlotte, NC)
- …on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and operational ... role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test...effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
- Insight Global (Chicago, IL)
- …* Ability to draw upon experience to provide direction and mentorship to less experienced Internal Audit staff . * Proficiency in using Microsoft Office ... Provides or assists in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues. * Participates in… more
- Trustco Bank (Schenectady, NY)
- …internship offers a unique platform to develop practical skills in internal audit processes, risk assessment, and regulatory compliance-laying a solid foundation ... detail-oriented Audit Department Intern to support our team in executing internal audit activities, evaluating internal controls, and ensuring compliance… more
- Sanofi Group (Morristown, NJ)
- …of less experienced and / or newly hired GCP Quality Auditor (s). **COMPLEXITY & PROBLEM SOLVING** **Major Challenges/Problems:** + Flexibility and willingness to ... **Job Title:** Senior Manager, CQA Auditor **Location** : Morristown, NJ **About the Job**...activities require proven ability to independently interact with all internal (eg, Projects Teams, Operations ) and external (eg,… more
- Vibration Mountings Controls, Inc. (Bloomingdale, NJ)
- …and manufacturing required. + Bilingual (English/Spanish) preferred. + Completion of an ISO internal auditor course. + Passport and Real-ID required as the role ... Full-time Description VMC Group is seeking a versatile and detail-oriented Quality Control Auditor to support both field and in-house quality functions. This role is… more
- Rush University Medical Center (Chicago, IL)
- …* Ability to draw upon experience to provide direction and mentorship to less experienced Internal Audit staff . * Proficiency in using Microsoft Office ... requirements. * Provides or assists in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues. *… more
- Bristol Myers Squibb (Indianapolis, IN)
- …drugs against targets of solid tumors. Led by a successful and experienced entrepreneurial team, RayzeBio aims to be the global leader in radiopharmaceuticals. ... r Quality A uditor is responsible for planning, executing, and reporting on internal and external audits to ensure compliance with applicable GxP regulations (GMP,… more