- US Bank (Charlotte, NC)
- …**Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a senior ... level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Bank of America (Stamford, CT)
- Senior Audit Manager - Capital...junior associates within the team + Solid understanding of internal audit processes and methodology requirements + ... capital calculations + Baseline forecasting **Responsibilities:** + Executes audit strategy for the sound application of risk-based auditing...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- Morgan Stanley (New York, NY)
- …of Directors and the Board Risk Committee . Representing Capital Planning Internal Audit on relevant senior -level committees and other governance forums ... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function... stakeholders, including but not limited to the Board Audit Committee, Firm and US Banks senior … more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) ** Capital One's Audit function is a dedicated ... ** Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...internal control testing for audits.** + **Effectively communicate audit process scope, protocol, issues, risks and recommendations to… more
- Capital One (Mclean, VA)
- …(19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Capital One (Richmond, VA)
- West Creek 2 (12072), United States of America, Richmond, Virginia Senior Associate- Audit Practices (Hybrid) Capital One is seeking an energetic, ... self-motivated Senior Auditor to join the Audit Practices team. Capital One's Audit...of experience in performing data analysis in support of internal auditing **At this time, Capital One… more
- Capital One (Mclean, VA)
- …of America, McLean, Virginia Experienced Senior Associate, Cyber Risk & Analysis-Technology Audit ** Capital One's Audit function is a dedicated group of ... are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Capital One (Mclean, VA)
- …review and challenge organizations (eg, Enterprise Risk Management, Model Risk, and Internal Audit ). This individual must be able to effectively communicate ... Center 2 (19050), United States of America, McLean, Virginia Senior Risk Associate, Market Risk and Capital ...of the Company's overall Risk management framework, ensuring Compliance, Audit and Regulatory requirements are being met + Provide… more
- Fifth Third Bank, NA (Rosemont, IL)
- …be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior Audit Associate - Capital Markets LOCATION -- Cincinnati, Ohio ... governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for… more
- Capital One (Richmond, VA)
- … Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk Specialist in Capital One's Card Risk Office you will be responsible for ... this associate will: + Drive centralized management of audits; facilitate internal audit interactions (eg, development of management responses, additional… more
- Capital One (Mclean, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... Center 1 (19052), United States of America, McLean, Virginia Senior Associate, Capital Markets and Risk ...partners in preparation for and facilitate the execution of internal audits and regulatory exams, consult on management responses… more
- Morgan Stanley (New York, NY)
- …other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Risk Management ( Capital Planning) * **Location:** *New ... someone to join our team as a Director on Capital Planning audits, covering Risk Identification, Scenario Design, Stress...Design, Stress Losses, and Independent Process Validation. In the Audit division, we provide senior management an… more
- US Bank (Irving, TX)
- …CAS's Capital Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit ... over the areas mentioned above, and deliver updates to senior management and key stakeholders. **Primary Responsibilities:** + Supervising...more than six years of applicable internal audit experience + Experience in capital planning,… more
- Bank of America (Atlanta, GA)
- …Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift ... Audit Director - Liquidity Funding and Capital...with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies,… more
- Capital One (Mclean, VA)
- …in accordance with internal controls and policies + Support Internal /External Audit requests **Basic Qualifications** + Bachelor's Degree or military ... + Strong communication and analytical skills + Experience presenting complex information to senior leadership **At this time, Capital One will not sponsor a… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...expected practices for managing interest rate risk, liquidity risk, capital risk and model risk for Large Banking Organizations,… more
- Capital One (New York, NY)
- …New York, New York Senior Staff Auditor, Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior...audit projects that provide input to the annual audit plan. The Senior Auditor will be… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Senior Auditor, Compliance Capital One's Audit function is a dedicated group of ... challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior...of experience with data analytics tools in support of internal audit + At least 1 year… more
- Citigroup (Queens, NY)
- …materials (eg, for the Capital Committee and the Board of Directors, Internal Audit , and regulators) to transparently communicate key ALWs and associated ... planning responsibilities **Qualifications:** + Strong background in public accounting or internal audit , with demonstrated understanding of internal … more