- Capital One (Goochland County, VA)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with… more
- Energy Northwest (Richland, WA)
- …leadership behaviors in high-level standards, accountability, and innovation. ** PRINCIPAL ACCOUNTABILITIES** 1. Provide coaching, mentoring, and formal training ... to meet department and corporate goals. **REQUIRED EDUCATION & EXPERIENCE** **Quality Auditor III** Bachelor's degree in a technical field from an accredited college… more
- NextEra Energy (Juno Beach, FL)
- ** Principal IT Auditor ** **Date:** Nov 9, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89901 Florida Power ... for conducting internal audits and consultations, primarily focusing on the IT business unit, though many reviews are integrated and cross-functional. They… more
- Capital One (New York, NY)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with… more
- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis...Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing… more
- Medtronic (Minneapolis, MN)
- …innovation in a more connected, compassionate world. **A Day in the Life** The Principal Auditor is a recognized expert and individual contributor on the ... Corporate Audit team. The Principal Auditor leads the execution of strategic and high risk department projects, (audit, consulting, and administrative), with… more
- University of Washington (Seattle, WA)
- …for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk based audit, assurance ... the University of Washington, while adding value and improving IT operations. Senior IT Auditor ...Internal Audit rest with the work performed by the Principal , Senior and Staff Auditors. **Duties & Responsibilities** **Audit… more
- MUFG (Tempe, AZ)
- …process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit ... individual and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Identify and understand risks and controls in… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... of contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of organizations. Audits may be organizational, functional,… more
- UNUM (Dunwoody, GA)
- …team and Unum and help achieve our shared vision. You will thrive as a Senior Auditor on the Corporate Audit team if you have skills in: + **Problem Solving & ... gain knowledge across multiple functional areas (eg, finance, legal, IT , operations), hone your ability to navigate risk, and...and expertise to expand their skills as a Senior Auditor , and by joining IA's different audit teams: US… more
- Republic Services (Devens, MA)
- **POSITION SUMMARY:** The Recycling Auditor will be in charge of monitoring and assessing the quality of inbound loads for recycling by inspecting, documenting and ... For loads that are highly contaminated or non-compliant, the Recycling Auditor will record observations and communicate with Operations, Accounting, and Sales… more
- Aramco Services Company (Houston, TX)
- …assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. ... of contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of organizations. Audits may be organizational, functional,… more
- Houston Methodist (WA)
- At Houston Methodist, the Coding Quality Auditor position is responsible for ensuring accuracy in code assignment of diagnosis and procedure to outpatient and/or ... with members of the coding team and HIM, physicians, CDMP nurses, IT , Quality Operations, Case Management, Patient Access and Business Office. + Participates… more
- Steampunk (Orlando, FL)
- **Overview** **Steampunk** is searching for a ** Principal Information System Security Officer** to support a government customer in Orlando, Fl. Work will be ... experience; 10 of which must be FISMA-related OR + Master's Degree in an IT field and 6 years of cybersecurity experience; which must be FISMA-related + Must… more
- USAA (Plano, TX)
- …to work out of one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and following risk and compliance ... audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit… more
- Wawa, Inc. (IA)
- …audits and reviews performed by the Internal Audit and Business Compliance teams. ** Principal Duties:** + Under the supervision of an Internal Auditor , assist ... tasks for end-to-end internal audits. + Assist the Internal Auditor team with audit test work and help to...with a major in Business/Finance/Accounting with a minor in IT or related field preferred. + Strong Microsoft Office… more
- Texas Tech University (Lubbock, TX)
- …Functions:** **Strategic Leadership & Board Partnership** * Serves as the principal advisor to the Audit Committee, Board of Regents, Chancellor and ... on new or evolving services, systems, initiatives or compliance matters-including IT , enterprise systems, cybersecurity, and compliance risk. * Monitors and reports… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective ... and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff on complex audit… more
- Safran (Twinsburg, OH)
- …recommendations for the appropriate expenditure to deliver these actions. Principal accountabilities *Prepares and implements the program/project quality plan in ... written and verbal communication skills across all levels of the organization * IT literate - MS Office software *Education & Qualification: Science or Engineering… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of credit facilities; + Process waterfalls for accurate tracking and payment of principal and interest collections; + Leverage business systems such as PowerBI, WSO, ... positions + Liaise with external service providers (leverage providers, collateral custodian, auditor , etc.) on a regular basis + Liquidity management and cash… more
