- State of Minnesota (St. Paul, MN)
- **Working Title: Closeout Audit Supervisor** **Job Class: Auditor Principal Supervisor** **Agency: Transportation Department** + **Job ID** : 81141 + ... Agency/Seniority Unit** : Transportation Dept / Transportation-MMA + **Division/Unit** : Audit / Audit + **Work Shift/Work Hours** : Day Shift + **Days of… more
- 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)
- …a team member under the direction of the OIC. Senior Manager may act as Audit Principal in some low to medium complexity assignments. + Ensures Scotiabank ... Senior Audit Manager, US Loan Review **Requisition ID:** 210150...together to drive ambition for every future! **Purpose** The Audit Manager/Senior Audit Manager supports/leads and oversees… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Risk Manager - Audit & Exam Engagement As a Principal Associate, Risk ... risks within Cyber. As a Risk Manager on Cyber's Audit & Exam Engagement team, you will apply your...**Key Roles and Responsibilities:** + Drive centralized management of audit and exams; facilitate internal audit and… more
- SMBC (Los Angeles, CA)
- …who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. ** PRINCIPAL DUTIES & RESPONSIBILITIES:** + The position will be responsible ... audits in accordance with IIA Standards and internal procedures. + Manage audit execution teams comprised of internal staff and external consultants, as applicable,… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Research, prepare and formulate for the enterprise all external audit activities, including financial statement, operational, and compliance audits. Serve ... various business units, risk, legal and compliance to ensure external audit activities are conducted in accordance with regulatory requirements, internal policies,… more
- Capital One (Mclean, VA)
- …Fraud Compliance related audit projects that provide input to the annual audit plan. The Principal Auditor will be responsible for maintaining all ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (FCC) (Hybrid) Capital One's… more
- Henry Ford Health System (Detroit, MI)
- GENERAL SUMMARY: Under the direction of the Compliance Audit Manager, the Principal Compliance Investigator will oversee compliance auditing and monitoring to ... with Federal and State regulatory and contractual requirements. The Principal Compliance Investigator is responsible for conducting compliance audits, reporting… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor, Quality Assurance - Audit Practices (Hybrid) Capital One's Audit function is ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor to join Audit Practices. The...an energetic, self-motivated Principal Auditor to join Audit Practices. The Audit Practices team oversees… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of Duties .… more