- Capital One Bank (Charlottesville, VA)
- Audit Manager , Payments NetworkOverview:Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Capital One Bank (Williamsburg, VA)
- …Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) or other ... Manager , Enterprise Data Tech- Enterprise Services RiskWe are...Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform in-depth… more
- Capital One Bank (Annapolis, MD)
- …in the financial services industryCertified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), ... Manager , International Risk ManagementCapital One is one of...The successful candidate will be an experienced risk management professional who understands cyber technology functions and organizations, with… more
- Capital One Bank (Goochland County, VA)
- Technology Payments Network Risk Senior Manager -Enterprise Services Risk OfficeWe are hiring! The Enterprise Services Business Risk Office provides risk management ... complex, highly regulated business. As a Technology Payments Network Risk Senior Manager in Capital One's Enterprise Services (ES) Risk organization, you will… more
- Capital One Bank (Fort Worth, TX)
- Principal Auditor - Payments NetworkCapital 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...dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk… more
- Capital One Bank (Richmond, VA)
- …and/or project management certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), AWS ... this role. The successful candidate will be an experienced risk management professional who understands technology and cyber functions and organizations, with strong… more
- Capital One Bank (Goochland County, VA)
- …and implement continual program enhancements based on industry standards and best practices related to risk management (especially technology risk) and aligned with ... leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop and monitor risk… more
- Aequor (Vacaville, CA)
- …(SAP) System. SME for training of stakeholders/staff on standard and best practices . Duties: Partners with internal and external stakeholders within Supply Chain, ... production master data lifecycle in SAP (design, develop, deploy, maintain, optimize, audit , and retire). Maintains a high-level understanding of the data related… more
- BMO Financial Group (Chicago, IL)
- …the Enterprise management and control processes. + Maintains the independence of the audit practice and its personnel. + Develops insightful discussion points ... and supports Corporate Audit change initiatives. + Maintains and enhances professional audit qualifications in line with industry standards. + Focus is… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Participate in the management of Audit Services practices , including the Audit Methodology and ... in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices , processes and methodologies… more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Professional Practices Group (PPG) within IAD provides the processes, ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...CSC's governance committees to support their effective oversight. The Manager of Reporting is an individual contributor role that… more
- Safran (Gainesville, TX)
- …profile** R&D technical direction - Chief technology officer **Job title** Technical Audit Manager **Employment type** Permanent ** Professional category** ... Technical Audit Manager **Job details** **General information**...of the TA network and communicate pro-actively on best practices that are seen in other BUs or in… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous learning, fostering a workplace where everyone feels they belong. As an Audit Practices Manager (Vice President) on the Methodology Team, you ... partners to implement impactful solutions + Partner in the design/implementation of new/enhanced Audit Practices to ensure they are appropriately rolled out and… more
- PNC (Pittsburgh, PA)
- …Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration ... Audit 's activities conform to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit Standards, the… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown,...Auditors code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed ... (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues ... proactively addressing and responding to these risks within our Risk Advisory practice , supported by the resources and environment necessary for your success. From… more
- Tompkins Community Bank (Syracuse, NY)
- …auditing standards and practices (Institute of Internal Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, ... the office two (2) days a week. The Internal Audit Manager is responsible to direct and...Audit Services timely and regularly. + Implement best practices and procedures to improve the efficiency and effectiveness… more
- Capital One (Mclean, VA)
- Audit Manager , Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...a focus on broad/big picture POV; advises on best practices and challenges audit practices … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Internal Auditors (IIA) Global Internal Audit Standards and the International Professional Practices Framework (IPPF). Compares and contrasts the work to ... Internal Audit Manager Job ID: 250823 Location:...a systematic and disciplined approach to evaluating risk management practices and the system of internal controls and underlying… more
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