- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will be… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role ... and the ability to work in a dynamic environment. Day-to-Day Responsibilities: * Lead audit projects, communicate with management, establish milestones, monitor… more
- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Principal Auditor - Dynamic Audit Resourcing Team...adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Capital One (Mclean, VA)
- …Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded ... and Audit processes to the heart of Internal Audit to enable high value, well-managed,...data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant… 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...across the US, Canada and UK. As a Principal Auditor , you will: + Lead small audits… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....of 3 or more years of internal audit experience, preferably as an Auditor in… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1...relates to interviews and a person's rights + Effectively lead or participate in team meetings. + Keep AIC ... (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr Auditor 1 Salary $64,150.00 - $86,320.00 Annually Location Baton… more
- Principal Financial Group (Des Moines, IA)
- …In this role, you'll play a pivotal part in enhancing our internal audit methodologies and tools. You'll lead training initiatives, ensuring our audit ... **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional...assurance and improvement program. If you enjoy ensuring the internal audit department maintains high standards, fosters… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- M&T Bank (Baltimore, MD)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach being taken by… more
- M&T Bank (Wilmington, DE)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... + Plan, coordinate, and maintain full ownership over execution of audit examinations and validation procedures specific to the technologies supporting the… more
- Bloomberg (New York, NY)
- Internal Auditor - Lead Auditor :...up to you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...support operational needs. * If you are a forward-thinking auditor passionate about driving innovation, data analytics, and AI… more
- FirstEnergy (Reading, PA)
- …with a total capacity of more than 3,500 megawatts. **About the Opportunity** The Auditor III/ Lead Auditor conducts financial and compliance audits, as well ... as performing SOX-related work. FirstEnergy's Internal Audit department provides assurance and advisory...or finance experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System … more
- Tucson Electric Power (Tucson, AZ)
- … Lead Auditor ** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit ... **Senior or Lead Auditor ** Company **Tucson Electric Power**...audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal … more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other audit related designations (preferred) A total of ... of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit ...Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other audit related designations (preferred)… more
- Hawaiian Electric (Honolulu, HI)
- …and other audit activities as deemed necessary by the Director, Corporate Audit or VP Internal Auditor . ESSENTIAL FUNCTIONS: ANNUAL RISK ASSESSMENT, ... Senior Internal Auditor - Oahu Date:Sep 12,...Senior Internal Auditor - Oahu Date:Sep 12, 2025 Location: Honolulu,..." Auditor -In-Charge" who may be the Director, Corporate Audit or a team member assigned to lead… more
- AbbVie (North Chicago, IL)
- …evaluation of PV processes through audit and QA consultation activities. . Lead PV audits ( internal system and/or process, affiliates and third parties) to ... of the Product Safety Master File (PSMF) globally. . Leadership of PV Internal Audit SME role supporting PV inspections and License Partner audits of AbbVie… more
- Celtic Bank (Salt Lake City, UT)
- …for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the planning, completing, and reporting of ... audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and...the next step? Please apply! Responsibilities: + Develop and lead well-designed audit testing programs to assess… more
- Kohler Co. (Kohler, WI)
- …succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused audit assignments under the direction of the Manager - ... ** Internal Auditor ** _Work Mode: Hybrid_ **Location:**...Hybrid_ **Location:** Hybrid - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with… more
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