- Capital One (New York, NY)
- …Accounting, Master's Degree in Finance or Master of Business Administration Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... Principal Auditor (Experienced Senior Auditor ), Risk Management Audit ( Hybrid ) Capital...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Synovus (Atlanta, GA)
- …and risk or equivalent other combined enhanced experience. Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... a pipeline of candidates to recruit and hire new internal Audit staff . Manages timely and quality...Financial Services Auditor (CFSA), Certified Information Systems Auditor (CISA),… more
- CDK Global, Inc. (Hoffman Estates, IL)
- …journal entries and tasks are completed in a timely manner Assists with auditor inquiries and requests Conducts analysis of general ledger activity and accounting ... and help ensure appropriate application of accounting decisions Strong understanding of internal controls and financial reporting Desire and ability to lead, mentor… more
- Capital One (Richmond, VA)
- Senior Staff Auditor , Credit Card Audits ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... 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 (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Auditor ), Corporate Compliance & Securities / Transactions Audits ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused… more
- Capital One (Charlotte, NC)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits ( Hybrid ) Capital...the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, and compliance… 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 ), Consumer Lending Audit ( Hybrid ) Capital...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (Mclean, VA)
- …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 ), Credit Card ( Hybrid ) **Capital One's...execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank ( Hybrid ) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- US Foods (Reno, NV)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- US Foods (Rosemont, IL)
- …days per week and the rest remote.** **Responsibilities:** + Experienced staff auditor position. + Conducts core internal audits including financial, SOX 404 ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! The Staff Auditor will participate in meeting the department… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan ...performance evaluation programs. + May provide oral feedback to staff assigned or to the director for inclusion in… more
- Georgetown Univerisity (Washington, DC)
- …coaching 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 ... 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
- Stryker (Flower Mound, TX)
- …procedures in accordance with professional standards and provide supervision and coaching to audit staff . This hybrid role can be based out of our Flower Mound, ... The Senior IT Auditor will be responsible for planning and executing...not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT… more
- Robert Half Finance & Accounting (Edison, NJ)
- …insurance + hybrid A well know commercial bank located in Edison seeks a Staff Internal Auditor with three plus years of bank audit experience. The ... accounting with banking clients or from another bank. The Staff Auditor will have the ability to.... Conducting various branch audits . Evaluate and improve internal controls and operations The bank offers an excellent… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Staff Auditor , Internal Audit Occupational Category Other Professional Careers Salary Grade NS ... Human Resources if you require an accommodation.BASIC FUNCTION:The Staff Auditor will provide independent review and effective internal audit coverage… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance...positively interface and work well with all levels of staff and management (auditees and own department) + High… more
- Ochsner Health (New Orleans, LA)
- …educates and assists employees and management in applying and improving internal controls. This job demonstrates actions consistent with company ''Expectations" as ... backgrounds, of all ages, and at all levels of the organization, both internal and external, in a positive manner to influence and build effective relationships… more
- Canon USA & Affiliates (Melville, NY)
- **About the Role** Canon USA, Inc. in Melville, NY is currently seeking an Internal Auditor ( Auditor , Internal ) to work within the CUSA Audit and ... Business Consultation department. The Internal Auditor will possess specialized knowledge/ skills...year. This position is full time and offers a hybrid work schedule requiring you to be in the… more
- Performance Food Group (Richmond, VA)
- **120749BR** **Job Title:** Sr Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and… more
