- Capital One (Philadelphia, PA)
- …(19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis- Technology Audit (Hybrid)Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Philadelphia, PA)
- …Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Risk Manager (CRM) 12+ years ... of America, New York, New YorkAudit Director, Payments Network (Hybrid)Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Philadelphia, PA)
- …States of America, McLean, VirginiaPrincipal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Philadelphia, PA)
- …strong analytical, planning, strategic thinking, organizational and communication skills. As a Manager for Issues & Events in Capital One's Enterprise Services (ES) ... cross-functional teams through various initiatives Support interactions with Internal Audit and Regulatory agencies related to our work, as...At least 2 years of experience working in the financial services industry At least 2 years of experience… more
- Capital One (Philadelphia, PA)
- …Cyber Risk & Analysis (Data Protection & Endpoint Security Service)As a Risk Manager in Capital One's Cyber DPS Operations Team, you will be responsible for ... risk related activities for the service, including PLA, RCA, Audit , Regulatory, CAMP, TRAs, and Controls testing. You will...organization skills. These skills and competencies allow the risk manager to gain insights, and act as a change… more
- Capital One (Philadelphia, PA)
- …operational effectiveness to drive action against areas of risk and concern. As a Risk Manager for Network Security, you will play a key role in the review, risk ... years of experience implementing AWS cloud networking Preferred Qualifications: 1+ years of audit or risk management experience 1+ years of experience in a second… more
- Capital One (Philadelphia, PA)
- …initiatives, including oversight of third party resources. Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. Write ... At least 7 years of experience in Cybersecurity, Technology, Risk Management, or External Audit At least 7 years of experience planning and leading IT audits and… more
- Bank of America (Wilmington, DE)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... are guided by a common purpose to help make financial lives better through the power of every connection....ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings,… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...25% or more Preferred Experience: CAMS or CFE certification Financial Crimes or AML audit experience **Who… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...initiatives and demand in order to develop annual strategic audit plan Preferred experience: CAMS, CFE certification Financial… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... audit staff + Proficient influencing skills Preferred Experience: CAMS, CFE certification Financial Crimes/AML Audit experience **Who We Are:** TD is one of… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... successful onboarding and orientation to new hires Preferred experience: CAMS, CFE certification Financial Crimes/AML Audit experience **Who We Are:** TD is one… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit & Financial Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join our growing team. What You Can Expect:… more
- TD Bank (Mount Laurel, NJ)
- …Coordination and support for FCRM Regulatory Compliance Management (RCM) activities + The Financial Crime Risk Specialist, Audit & Exam Support, provides a range ... working closely with the team leadership, including the Senior Financial Crime Risk Specialists, Audit and Exam...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Bank of America (Wilmington, DE)
- Audit Supervisor : Global Financial Crimes - Economic Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …internal controls, financial reporting, and risk management procedures. This Internal Audit Manager role is remote and is a permanent employment opportunity ... Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this Internal … more
- Bank of America (Wilmington, DE)
- Audit Manager - Compliance and Operational...are guided by a common purpose to help make financial lives better through the power of every connection. ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- Bank of America (Wilmington, DE)
- Audit Manager Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose to help ... Foster a positive and inclusive work environment. **Skills:** + Audit , Risk or Compliance experience in Financial ...+ Audit , Risk or Compliance experience in Financial Institutions. + Strong understanding of technology, IT general… more
- Lumen (Trenton, NJ)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit... financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate Audit ... you will be a subject matter expert for the Personal Investor divisional audit work (ie, Vanguard's individual retail investors) and lead teams to complete… more
