In collaboration with other internal auditors, co-sourced auditors, or independently, this position leads, performs, supports, and delivers risk-based internal audit and other related assurance projects, primarily related to Mason's research enterprise, and, secondarily, related to other risk areas....
When asked to operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide coaching and mentoring. Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA). May act as an Auditor-In-Cha...
Senior Staff Auditor, Financial Crimes Compliance (Hybrid). Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. The Senior Auditor will be responsible for maintaining all organizational and professional e...
Periodically, you may be designated as the Auditor in Charge (AIC) for audit engagements or internal infrastructure projects. A Certified Internal Auditor Designation (CIA). A Certified Information Systems Auditor (CISA). ...
Senior Auditor - Risk Management (Hybrid). Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. New York City (Hybrid On-Site): $99,500 - $113,600 for Senior Staff Auditor. Effectively communicate information and audit prog...
When asked to operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide coaching and mentoring. Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA). May act as an Auditor-In-Cha...
The Senior Auditor is responsible for performing complex individual internal audit projects, as part of the total internal audit plan, and may serve as the auditor in charge of larger engagements. The Senior Internal Auditor may, on occasion, direct and review the work performed by other internal au...
Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor) interested in becoming part of our Dynamic Audit Resourcing Team (DART). New York City (Hybrid On-Site): $99,500 - $113,600 for Senior Staff Auditor; $118,700 - $135,400 for Principal Auditor. Experienced Senior...
Assist the Chief Audit Executive & Internal Audit Team in the execution and planning of internal audits of the operations of the Office of Finance (OF) and REFCORP, as well as the annual risk assessment, and the subsequent issuance of reports to senior management and the OF Board of Directors. C...
As a Senior IT Auditor, you will lead the planning, scoping, execution, and reporting of audits based on identified risks. Do you have a passion for architecture, security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon’s...
Senior Accounting Auditor - TS/SCI (ON-SITE - Chantilly, VA). Sikich has a need for a Senior Accounting Auditor to support the Intelligence Community (IC) in Chantilly, VA. Assist Partners and Senior Managers in the creation of proposals, business development, and practice administration . ...
Coordinate with fellow Internal Auditors, external auditors, and consultants to complete assigned projects. Train and supervise junior auditors and get involved with recruiting efforts for new auditors. Develop solutions and communicate recommendations to operations management and senior leadership....
And we are looking for a skilled and motivated Senior Internal Auditor with 5 years experience to join our team onsite. We are currently seeking a dynamic and highly-driven Senior Internal Auditor to join our team. As a Senior Internal Auditor, your primary responsibilities will include:. Developing...
Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor) interested in becoming part of our Dynamic Audit Resourcing Team (DART). New York City (Hybrid On-Site): $99,500 - $113,600 for Senior Staff Auditor; $118,700 - $135,400 for Principal Auditor. Center 2 (19050), ...
Incumbents at the Senior Auditor level are expected to have experience in risk-based auditing that conforms to professional standards and have obtained a relevant professional certification. Senior Auditor : $70,000 - 85,000. Additional Required Qualifications for Senior Auditor:. Incumbents at the ...
NYC 299 Park Avenue (22957), United States of America, New York, New YorkSenior Auditor, Compliance. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance Audit team. New York City (Hybrid On-Site): $99,500 - $113,600 for Senior St...
We are looking for a Senior Compliance Auditor. The Sr Compliance Auditor will provide support for NASSCO compliance reviews, Sarbanes Oxley activities, Defense Contract Audit Agency audits, special studies and other activities as required. The Compliance Auditor will interface with NASSCO personnel...
Center 1 (19052), United States of America, McLean, VirginiaPrincipal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (Hybrid). Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. The...
About the Opportunity The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor, reporting to one of the managers in the department. With supervision, the auditor plans and assists on financial, operational, IT (primarily application and database access re...
Join the Quality Management Office (QMO) at Micron! As an Auditor at you will be responsible for preparing, supporting, and conducting internal and external quality audits. Analyze department quality systems and previous audit information from multiple sources Lead Auditor: assist with audit team se...
Internal Auditor to conduct comprehensive reviews of the company's internal controls, processes, and systems. The ideal candidate will have a strong background in conducting audits, defining audit plans, documenting findings, and presenting recommendations to senior management across a range of syst...
The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor, reporting to one of the managers in the department. With supervision, the auditor plans and assists on financial, operational, IT (primarily application and database access reviews) and project audit as...
Hire Resolve has partnered with a growing CPA firm from Norvolk VA, seeking a Audit Senior to join their Audit Team for a permanent On-Site role. Audit Seniors are key members of their team. The audit senior has the ability to plan an audit, conduct fieldwork, and complete an audit engagement. Hire ...
Internal Auditor, Government Compliance will be responsible for supporting audit efforts related to the Customer's compliance with government contracts, including FAR guidelines and cost accounting standards across all areas and divisions of the company. Perform any other appropriate and relevant du...
Job Description: In your role as a Senior Consultant you will evaluate CIO's (Chief Information Office) ICP and ERM program, identify gaps, recommend solutions, and implement government-approved strategies to provide enterprise assurance over CIO's operational environment. Certified Internal Auditor...