- Robert Half Finance & Accounting (Chicago, IL)
- …audits, including managing multiple projects simultaneously, * Leads and/or conducts audit assignments (scope definition, audit preparation, realization, and ... a risk-based approach, * Plan and execute audits in accordance with the audit methodology, including tailoring approach to the risks of each LoB and maintaining… more
- Scotiabank (New York, NY)
- …in Charge (OIC) for assigned projects, processes, and units. May act as Audit Principal in some low to medium-complexity assignments. Manage and supervise ... Senior Manager, US Finance Audit **Requisition ID:** 201571 **Salary Range:** 110,700.00 -...Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and initiatives, ensuring all activities conducted follow… more
- Northrop Grumman (Falls Church, VA)
- … Audit (IA) department is seeking a qualified individual to join our diverse audit staff. The Principal Auditor will report to the Manager of Internal ... Audit . Job duties include, but are not limited to:...risk-based approach, designing and developing test steps for an audit topic under review. + Conduct timely testing in… more
- Pegasystems (Dulles, VA)
- Principal Client Inquiry and Audit Specialist Job Category: Information Technology Location: US - Massachusetts - Remote | US - Virginia - Dulles + ShareCopying ... Pega's Security and Compliance team, the Client Inquiry and Audit team facilitates pre-and post-sales activities with clients by...Pega:** As a member of Pegasystems' Client Inquiry and Audit team: + Manage audit engagements directly… more
- Principal Financial Group (Des Moines, IA)
- …IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Candidates will have primary ... **What You'll Do** As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director with ... and program management for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you...Compliance team, you will partner closely with the Internal Audit team members and cross functionally with stakeholders to… more
- Principal Financial Group (Des Moines, IA)
- …You'll Do** The Principal Financial Group is seeking an AVP Internal Audit Operations! This position will improve the strategic alignment and efficiency of the ... Quality Assurance and Improvement Program, ensuring compliance with Global Internal Audit Standards and relevant regulatory frameworks. Represent Principal in… more
- Nike (Beaverton, OR)
- …team. While working on GA&RM Innovation and Operations, you will support the Operations Principal and Global Audit & Risk Management Senior Director. Your work ... Who we are looking for: Our Global Audit & Risk Management (GA&RM) team partners with...enhance and protect Nike's value and brand through world-class audit and risk management capabilities. As an Auditor on… more
- Federal Reserve System (Richmond, VA)
- …Economics, Business, Accounting, IT or related field + 5+ (Lead level), or 9+ ( Principal level) years of Audit experience + Thorough knowledge of Audit ... you can truly find balance. **About the Opportunity** The Audit Department has an immediate opening for a Lead...Department has an immediate opening for a Lead or Principal Internal Auditor, reporting to one of the managers… more
- Federal Reserve System (Boston, MA)
- …data analytics procedures as required. This position is fully dedicated to the audit coverage of the FedNow Service. ** Principal Accountabilities** + Manage the ... District unless you were given an exception. As a member of the Audit Leadership Team, this position is accountable for formulating a comprehensive, risk-based… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Perdue Farms, Inc. (Monterey, TN)
- …preparation of the annual overhead, labor and capital budgets and complete the audit plan. ** Principal and Essential Duties & Responsibilities** + Develops and ... accordance with GAAP and Company accounting policies and complete the annual audit plan requirements. + In accordance with the Company accounting calendar,… more
- AdventHealth (Maitland, FL)
- …by the IRB. + Conducts follow-up of action required items identified in audit reviews, ensuring the Principal Investigator (PI), and/or research team completes ... of state markets. + Documents findings objectively via an audit report and identifies required actions to bring the...to deficiencies identified will also be communicated in the audit report. Upon completion of the report, ensure it… more
- Perdue Farms, Inc. (Perry, GA)
- …duties associated with the Perdue Safety Program, and the annual Corporate Safety Audit for operations. ** Principal and Essential Duties & Responsibilities** + ... safety & hazard recognition training to current department safety representatives and audit the representatives daily inspections to ensure they are completed in a… more
- Northrop Grumman (Redondo Beach, CA)
- …are not only part of history, they're making history. Northrop Grumman's Internal Audit department is seeking a qualified individuals to join our diverse audit ... This role will report to the Manager of Internal Audit . This position will be located in El Segundo,...skills, and abilities listed below: Basic Qualifications Level 3 ( principal ): + Bachelor's degree in Business, Finance, Accounting, Supply… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (Hybrid) Capital One's ... Audit function is a dedicated group of professionals focused...professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial… more
- Capital One (New York, NY)
- …New York 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,… more
- Capital One (New York, NY)
- …York Principal Auditor (Experienced Senior Auditor), Compliance 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...Principal Associate interested in becoming part of our Audit team. In this role as a member of… more
- KPMG (Indianapolis, IN)
- **Business Title:** Audit Intern, Federal Practice | Multiple Locations Summer 2025 **Requisition Number:** 112417 - 34 **Function:** Audit **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in todays...+ Pursuing educational requirements for CPA licensure in the principal place of business (the state in which the… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor - Finance (Hybrid) **Capital One is seeking an energetic, self-motivated Principal ... will assist in the development and execution of the audit plans for assurance coverage of Capital One's Finance...New York City (Hybrid On-Site): $118,700 - $135,400 for Principal Auditor Candidates hired to work in other locations… more