- M&T Bank (Wilmington, DE)
- …locations* Overview: This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to ... to corporate clients in both the US and Europe (inclusive of capital markets agency services, institutional custody and administrative services, retirement plan… more
- RightWorks (Fort Worth, TX)
- …we will get back with you immediately to schedule interview. We are immediately hiring a Senior Internal Auditor , to work in our downtown Fort Worth office. ... We are hiring audit Senior in Fort Worth for a leading bank / private capital group. Estimated comp in the 100-150k range. If interested, please confirm this… more
- The University of Chicago (Chicago, IL)
- Department F&A FIN - Financial Planning & Analysis and Debt Capital Markets About the Department Finance and Administration represents a committed group of people ... of areas including financial services, information technology services, risk management, internal audit, compliance, human resources, and shared services. The goal… more
- EvenUp Inc (San Francisco, CA)
- …started. EvenUp is backed by top VCs, including Bessemer Venture Partners, Bain Capital Ventures, SignalFire, and Lightspeed. We are looking to expand our team with ... a lasting impact. Learn more at www.evenuplaw.com. As a Senior Accounting Manager at EvenUp, you'll play a key...accuracy, completeness, and adherence to US GAAP. Oversee revenue recognition and lead the preparation of technical memos and… more
- HSBC (Buffalo, SC)
- …such as Alteryx, Qlik, Celonis is a plus Preference given to candidates with Certified Internal Auditor ( CIA), Certified Financial Services Auditor ( CFSA), ... million customers. We're bringing together the people, ideas and capital that nurture progress and growth, helping to create...planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and… more
- Capital One (Mclean, VA)
- …Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor a ... Sr . Audit Manager, Payments Network **Overview:** Capital...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused ... Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Mclean, VA)
- Senior Auditor , Practices - Methodology **Job Description** ** Capital One's Audit function is a dedicated group of professionals focused on delivering ... Degree in Information** **Systems or Master of Business Administration.** **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a ... Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team....in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team....in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending...third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Credit Card (Hybrid) ** Capital One's Audit function is a dedicated group of professionals focused on ... auto finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) ** Capital One's Audit function is a dedicated group of professionals focused on ... opportunity.** ** Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team. As… more
- First Horizon Bank (Birmingham, AL)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify the full range of risks ... supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team… more
- Capital One (Richmond, VA)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit ... Senior Staff Auditor , Credit Card Audits (Hybrid) Capital ...Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant… more
- Capital One (Mclean, VA)
- …risk management, data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor , Audit Operations and Reporting Capital ...The Audit department is considered one of the leading internal audit functions within the financial services industry and… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level...in coordination with the Audit team supporting Business and Capital Planning. The scope of the audit team is ... the FR Y-14A/Q/M as well as the forecasting for internal management reporting providing support for Citigroup and CBNA's...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... Georgetown University comprises two unique campuses in the nation's capital . With the Hilltop Campus located in the heart...strategic risks and related internal controls. The Senior Internal Auditor will provide… more
- Ally (Raleigh, NC)
- …experience in audit or financial services. * Prior experience with Treasury and Capital Markets subject matter including Capital , Market, and Liquidity risks, ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- Capital One (Mclean, VA)
- Sr . Manager, Cyber Risk Management | Retail Bank As a Sr . Manager in Capital One's Retail Bank Division, you will apply your risk management and ... open and collaborative environment. This highly collaborative role will work with senior level stakeholders to deliver value-added risk management services to our… more
