Quality auditor checking glass quality and conducting tests for innovative glass product manufacturing. Engaging in quality assurance and troubleshooting within the production process.
About the role
- Principal Auditor at Capital One focused on auditing technology functions and cybersecurity risks. Engaging in risk assessments, reporting, and client relations in a hybrid work environment.
Responsibilities
- Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, and risk management
- Perform risk assessments and design audit procedures to verify controls
- Establish and maintain good client relations during engagements
- Communicate audit results to management via reports and presentations
- Provide coaching and supervision over less experienced associates
Requirements
- Bachelor’s Degree or military experience
- At least 4 years of experience in information technology, information security, or information systems risk management
- At least 1 year of experience in cloud computing and controls
- At least 2 years of experience in managing components of audit engagements or project management
- At least 2 years of experience in analyzing data extracts and 1 year of experience in test scripting or coding
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Performance-based incentive compensation
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Quality Auditor/Reviewer Clinician conducting reviews of clinical records for compliance and quality. Collaborating with staff for ongoing education and quality improvement initiatives.
Lead Auditor conducting business assurance assessments for a renowned organization, ensuring compliance with accreditation in South Africa.
Night Auditor providing first contact service for guests at AC Wichita, KS. Responsible for check - in, check - out, and overall guest satisfaction during overnight shifts.
Intern supporting IT Audit projects based on COBIT and ITIL frameworks. Engaging in risk assessments and cybersecurity initiatives at RSM Brasil.
Corporate Auditor responsible for risk - oriented audits and ensuring compliance at Heraeus. Engaging with management teams to recommend improvements based on audits.
Senior Internal Auditor enhancing control environments and SOX compliance at Caris. Engaging in audits and contributing to finance and operational improvements.
Senior IT Internal Auditor focusing on SOX compliance and IT controls in a healthcare innovator. Leading audit engagements and advising on technology risks and control design.
Conducting internal audits and fraud investigations at First American. Responsible for providing insights, risk management, and technology expertise in the Internal Audit group.
Inventory Auditor verifying merchandise and cash in Company stores. Requires 1 year experience and high school diploma or GED.