- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Barclays (New York, NY)
- …This role offers the opportunity to apply your knowledge of technology risk, regulatory compliance , and data analytics to deliver impactful audit insights. We ... of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors. Identification of regulatory news and industry… more
- Brookhaven National Laboratory (Upton, NY)
- …knowledge of IT risk assessment methodologies, control evaluation techniques, and regulatory compliance in federal or highly regulated environments. Professional ... processes. Internal Audit has an exciting opportunity for an experienced auditor with a specialization in Information Technology. The successful candidate plans… more
- Wintrust (Des Plaines, IL)
- …to develop their auditing skills through execution of a risk-based audit plan. The Senior Compliance Auditor will assist Audit Senior Leadership ... accountable in a flexible and delivery driven environment. This Compliance Senior Auditor will be...CRCM, CAMS) Demonstrated experience and competency with consumer banking regulatory mandates and the assessment of risks and controls… more
- Veracity Solutions (Atlanta, GA)
- Senior Internal Auditor Onsite Atlanta, GA The Senior Auditor is responsible for assisting with the continued enhancement of internal audit methodology, ... with, internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Job Description Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of ... involves taking the lead on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and evaluate all of our… more
- CONAM (Englewood, CO)
- …70,000 / Annual Salary. What We Are Looking For: The Quality Assurance & Compliance Auditor ensures that multifamily housing properties adhere to SOPs, financial ... with Senior Leadership and Legal. Enforce policies for SOP compliance and quality assurance procedures across multi-family properties. Provide expert guidance on… more
- Hormel Foods (Austin, MN)
- Job Description Senior Internal Auditor Hormel Foods Corporation To save time applying, Hormel Foods does not offer sponsorship of job applicants for ... assess the effectiveness and efficiency of the company's internal controls and determines compliance with company policies and procedures as well as legal and … more
- Cepheid (Sunnyvale, CA)
- …Learn about the Danaher Business System which makes everything possible. The Senior Quality Engineer is responsible for driving manufacturing and product lifecycle ... quality by implementing a risk-based approach to ensure compliance with corporate policies, 21 CFR 820, ISO 13485,...corporate policies, 21 CFR 820, ISO 13485, and other regulatory standards, while championing continuous improvement. You will play… more
- Out of the Box (Dallas, TX)
- …role will oversee critical accounting functions, lead month-end close processes, ensure compliance with GAAP, and support audit and regulatory reporting efforts. ... Position Title: Senior Staff Accountant Reports To: Controller Company: Out...of bank accounts, credit cards, and balance sheet accounts. Compliance & Internal Controls: Ensure all accounting activities comply… more
- Capital Community Bank (Pleasant Grove, UT)
- …audits, tracking audit findings to resolution, assessing risk management practices, and ensuring compliance with regulatory requirements. You will serve as a key ... conduct complex audits across various banking functions, including credit, operations, compliance , and IT. Ensure adherence to regulatory requirements, internal… more
- S&P Global, Inc. (New York, NY)
- …a risk-based approach to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee, ... SPGI Boards and S&P Global Ratings senior management and Boards. What's in it for you:...Prepare Audit Reports and other communications for the Chief Auditor , focusing on key systemic issues and trends. Assist… more
- Pacific ExecSearch (Iselin, NJ)
- …Risk Management & Compliance : Identify and mitigate risks, ensure regulatory compliance , and manage external auditor and stakeholder relationships. ... a seasoned professional with a strong background in financial management, strategy, compliance , and team leadership, ideally within a B2B SaaS startup environment.… more
- CBIZ, Inc. (Atlanta, GA)
- …assisting our government clients with complex health care reimbursement and provider compliance issues, operate 21 offices and have over 900 associates nationwide. ... employees through our Employee Assistance Program Position Overview: The Staff Auditor /Accountant will perform reviews of Medicaid provider cost reports, analyze… more
- Barracuda Networks Inc. (Campbell, CA)
- …classification, and employee privacy. Collaborate with HR, payroll, operations, and compliance on employment-related compliance matters, including advising on ... hour compliance matters, identifying additional areas of employment-related compliance opportunities, advising on preventative and corrective action plans, and… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. ... + Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment. +… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist… more
- Idaho Division of Human Resources (Boise, ID)
- …system's privacy and security controls and data security + Audit legal and regulatory compliance in State of Idaho Universities information and communication ... Senior Information Tech Auditor Posting Begin...audits of financial operations, general operations, sponsored programs, or compliance . Audit work may be performed on any campus… more
- Capital One (Mclean, VA)
- Senior Auditor , Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering ... agreed 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
- Portland General Electric (Portland, OR)
- …future? To help enable this transformation, we are seeking an experienced **Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit ... with the successful candidate's applicable skills and experience at either the Technology Auditor or Senior Technology Auditor level. **Key Scope and… more
