- Capital One Bank (Fredericksburg, VA)
- …a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities include:Plan, perform, ... dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. ... team, with a specific focus on the Discover Financial Services global payments network, their associated… more
- Capital One Bank (Riverwoods, IL)
- …a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities include:Plan, perform, ... of our Audit team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related operations (eg,… more
- Capital One Bank (Wilmington, DE)
- …Risk, IT Internal or External Audit , or a combination, gained within a financial institution or professional services firm At least 3 years of experience ... supporting, partnering and interacting with internal stakeholdersAt least 2 years of Financial Services industry experienceAt least 7 years of Project Management… more
- Capital One Bank (Mclean, VA)
- Director, Technology Risk- Enterprise Services RiskDirector, Technology Risk- Enterprise Services RiskThe Enterprise Services Risk organization is expanding ... Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a Technology Risk Director in Capital One's Tech and Product… more
- Capital One Bank (Fredericksburg, VA)
- …experience in project, program, or portfolio managementAt least 1 year of Financial Services industry experienceRisk Certifications (CRISC, CISM, CRCM, CIPP, ABA ... a diversified bank that offers a broad array of financial products and services to consumers, small...and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as… more
- Capital One Bank (Wilmington, DE)
- …least 10 years of experience in strategy development, preferably working in financial services and/or technology Excellent verbal presentation and written ... Director, Business Risk Guide- Enterprise Services Risk OfficeWe are hiring! The Enterprise ...Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic… more
- Capital One Bank (Fredericksburg, VA)
- …interacting with internal stakeholdersAt least 5 years working with Technology in the Financial Services industryAt least 1 year of experience managing risks, ... Technology Payments Network Risk Senior Manager-Enterprise Services Risk OfficeWe are hiring! The Enterprise Services Business Risk Office provides risk… more
- Capital One Bank (Salisbury, MD)
- …School Diploma, GED or Equivalent CertificationAt least 1 year of experience in the Financial Services and Technology industryAt least 3 years of experience in ... related discipline3+ years of experience in Risk Management1+ years of Financial Services industry experienceExperience in controls development, controls… more
- Capital One Bank (Williamsburg, VA)
- …management experience leading cross-functional projects and programs3 years of Financial Services industry experience, including familiarity with regulatory ... big. We welcome diverse perspectives and experiences as we reshape the financial industry. Just as we prioritize driving innovation through technology, we equally… more
- Capital One Bank (Petersburg, VA)
- …debated whether the CISO should report to the CIO or not. In regulated financial services , the answer is: both. The first-line CISO has operational ... degree or military experience3+ years of experience in the financial services industry or highly regulated industry...years of experience implementing Zero Trust or Secure Access Service Edge (SASE) in AWS or GCP1+ certifications for… more
- Capital One Bank (Harrisonburg, VA)
- …assessments associated with new or change-driven initiativesBackground in the financial services industryCertified Information Systems Security Professional ... big. We welcome diverse perspectives and experiences as we reshape the financial industry. Just as we prioritize driving innovation through technology, we equally… more
- Petco (Topsham, ME)
- …focus on people (talent acquisition, training, and development), performance (guest service , sales, and expense control), and process (standard operating procedures ... functions.People Build a team that embodies the Petco brand by delivering exceptional service and driving guest loyalty.Attract, hire, and retain a diverse team of… more
- Capital One Bank (Plano, TX)
- …& DesignOwn the end-to-end Salesforce architectural strategy across Sales, Service , Revenue Cloud, Marketing, and AI/Einstein use cases.Define data models, ... for Salesforce releases.Ensure compliance with security, data privacy, and audit requirements.Innovation & Future ReadinessDrive adoption of AI/Einstein, predictive… more
- Capital One Bank (Cambridge, MA)
- …In this role at Risk Tech, you will work with our internal Audit team to provide architectural guidance and technical leadership to help build best-in-class ... other stakeholders to define the strategy that will position Audit products to be the best in class product...offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.… more
- Petco (Apple Valley, MN)
- …ensure that all associates are properly trained to provide outstanding customer service , and take corrective action when necessary.- Provide counsel to Store ... balance of stock between stores to ensure that inventory levels are adequate. Audit quarterly and annual physical inventory counts for accuracy and to detect… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory ( Financial Services ) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... clients and deepen your understanding of financial services regulations. At Protiviti, Technology Audit &...The amount of (CTO) varies based on years of service . New hires receive up to 20 days of… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on...Manager focused on Trust Auditing to join our growing Financial Services team. Protiviti's Financial … more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains ... for your risk advisory and consulting teams serving financial services clients - all with the...you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver… more
- Wipfli LLP (De Pere, WI)
- …and in the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and ... planning to assess the risk of material misstatement of financial accounts to design effective audit procedures....Advisory LLC and its respective subsidiary entities provide professional services . Wipfli LLP and Wipfli Advisory LLC (and its… more
- Wipfli LLP (Rockford, IL)
- …and in the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and ... planning to assess the risk of material misstatement of financial accounts to design effective audit procedures....Advisory LLC and its respective subsidiary entities provide professional services . Wipfli LLP and Wipfli Advisory LLC (and its… more
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