- Southern Company (Gulfport, MS)
- ** Internal Auditor - Capital Projects ** **Location:** Atlanta, GA; Birmingham, AL, Gulfport, MS (with travel to project sites as needed) **JOB ... Internal Audit team, focusing on Capital Projects . The Internal Auditor will...for planning and executing audits and advisory reviews of capital project governance, controls, and compliance. This… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Capital One (Mclean, VA)
- …Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor a ... Sr. Audit Manager, Payments Network **Overview:** Capital One's Audit function is a dedicated group...concise audit reports. + Communicate the results of audit projects to management via written reports and compelling oral… 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 (Mclean, VA)
- …risk management, data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor , Audit Operations and Reporting Capital ...The Audit department is considered one of the leading internal audit functions within the financial services industry and… 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 ... Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending...on conducting operational, compliance and risk management related audit projects for the Capital One Credit Card… more
- US Bank (Minneapolis, MN)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in ... the completion of capital planning audit engagements with minimal supervision from managers,...managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit… more
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid) ** Capital One's Audit function is a dedicated group of...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team supporting Business and Capital Planning. The scope of the audit team is...the FR Y-14A/Q/M as well as the forecasting for internal management reporting providing support for Citigroup and CBNA's… more
- Ally (Raleigh, NC)
- …visibility and partnership. * You will supervise team members assigned to audit projects ; typically leading one audit at a time and including work paper review. ... creativity and improved mentality will be crucial when performing projects as assigned to assist with analyzing Ally's risk...or financial services. * Prior experience with Treasury and Capital Markets subject matter including Capital , Market,… more
- Georgetown Univerisity (Washington, DC)
- …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... managing audits to evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=441) Federal Home ... benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely...Chief Audit Officer and the audit managers on special projects and assignments, and certain department operational and reporting… more
- City of New York (New York, NY)
- …in FY2022. The SIF/ICP/EE unit is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS, HRA and DHS. ... (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE Unit. The Finance… more
- American Water (Camden, NJ)
- …States, usually scheduled with advance notice. _*Certifications & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... offer employees learning opportunities and work experiences to grow professionally! _ *Why Internal Audit and American Water Internal Audit*_ Internal audit… more
- First Horizon Bank (Birmingham, AL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify the full ... supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team… more
- Fannie Mae (Washington, DC)
- … capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Finance role will offer you the flexibility to make each ... so that you can deliver on the following responsibilities: * Provide day-to-day project leadership ensuring projects are completed on-time and within scope and… more
- Deschutes County (Bend, OR)
- …applicable professional certifications, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified ... to the east, Deschutes County is the outdoor recreation capital of Oregon. We enjoy a renowned quality of...within a reasonable time period identified by the County Internal Auditor . Deschutes County is proud to… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Execute a robust audit program including performing the… more
- ManpowerGroup (Bronxville, NY)
- …through the planning, construction, and project completion phases of their major capital projects . With our support, the clients risks related to cost ... and litigation is reduced and their construction and/or major capital project is delivered on time and...performing audits throughout the life cycle of a construction project and regularly interact with management, internal … more
- Deloitte (San Francisco, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who...supporting work papers. + Play a substantive role with project management by supporting engagement planning, economics, billing and… more