- Capital One (Mclean, VA)
- Principal Auditor , Practices - Methodology **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of...Auditor interested in becoming part of our Audit Practices - Methodology team. As a member… more
- Capital One (Mclean, VA)
- Principal Auditor , Practices - Quality Assurance Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... growth and professional opportunity. Audit is seeking an energetic, self-motivated Principal Auditor to join the Audit Practices team. The Audit Practices… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... and reporting. Ensure alignment with regulatory requirements and industry best practices . + **Process Evaluation and Improvement:** Perform risk assessments and… more
- University of Washington (Seattle, WA)
- …the work performed and conclusions drawn so other reviewers can follow the auditor 's logic and methodology . * Effectively evaluates audit results, weighing the ... reputation of Internal Audit rest with the work performed by the Principal , Senior and Staff Auditors. **DUTIES AND RESPONSIBILITIES** **Audit Examinations - 85%**… more
- Steampunk (Mclean, VA)
- …+ CompTIA Advanced Security Practitioner (CASP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Systems Security ... (GSLC) + Applies extensive knowledge of a variety of the IA field's concepts, practices , and procedures to ensure the secure integration and operation of all systems… more
- MUFG (Tampa, FL)
- …or Supervision:** No **Major Responsibilities:** + Maintain compliance with audit methodology , while also operating within industry best practices , applicable ... team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is...choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Operate with an… more
- USAA (San Antonio, TX)
- …engagements driving quality of audit work and leads engagements as Auditor -In-Charge (AIC). This role maintains knowledge of large financial services regulations ... Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. We offer a… more
- USAA (San Antonio, TX)
- …engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively ... Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. We offer a… more
- EMCOR Group (Irvine, CA)
- …Expert-level knowledge of the CMMC framework and changing DFAR rules, including practice requirements and assessment methodology . + Manages and coordinates ... to meet customer expectations. **Job Title:** IT Security Specialist ** Principal Duties and Responsibilities** + Lead assigned Information Security projects… more
- SMBC (Los Angeles, CA)
- …Services, International Services **JOB SUMMARY:** SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review risk assessments and ... turn reports to the Internal Audit Department (IAD) Chief Audit Executive. ** PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The position will be responsible for managing… more