- 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 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
- UNC Health (Chapel Hill, NC)
- …standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes ... related to non-compliance. Assists in development of new policies and procedures and audit tools. Performs E/M and Procedural coding audits. Analyzes audit … 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)
- …this role. The successful candidate will be an experienced risk management professional who understands technology and cyber functions and organizations, with strong ... identify risks and mitigation plans based on industry standards and best practices related to risk management (especially technology risk) and aligned with Capital… 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
- Capital One Bank (Goochland County, VA)
- …and remediation for international risks, based on industry standards and best practices and in alignment with Capital One's strategic risk direction.Represent the ... team in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Support the ES Risk… more
- Capital One Bank (Williamsburg, VA)
- …Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform in-depth risk ... enhancements to the technology risk program, aligning with industry standards, best practices , and Capital One's strategic risk objectives.Develop and assist in the… more
- Capital One Bank (Annapolis, MD)
- …role. The successful candidate will be an experienced risk management professional who understands cyber technology functions and organizations, with strong ... to perform and support the work related to further maturing risk management practices . The ideal candidate is an analytical thinker with expertise in technology and… more
- Capital One Bank (Goochland County, VA)
- …role. The successful candidate will be an experienced risk management professional who understands technology functions and organizations, with strong analytical, ... within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic risk reviews… more
- jobs.ch (FL)
- …locationsApplication of deep technical knowledge in both operational accounting and audit practices , including IFRS and local GAAPsYour profileUniversity degree ... statements within a global structureSupport and coordination of annual audit processes across jurisdictionsContribution to workflow management for accounting and… 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 ... supports Corporate Audit change initiatives. + Maintains and enhances professional audit qualifications in line with industry standards. + Focus is primarily… more
- M&T Bank (Buffalo, NY)
- **Overview:** + This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which ... ownership of one or more programs within the Professional Practices team of the Internal Audit Division. Programs of direct ownership may include one or more… 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...Schwab, we're committed to empowering our employees' personal and professional success. Our purpose-driven, supportive culture, and focus on… 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
- Travelers Insurance Company (Hartford, CT)
- …corrective actions to the business. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit ... enhance their capabilities and career development. + Consistently adheres to internal audit professional standards, best practices and Corporate Audit 's… more
- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in the ... and more. Reporting to IT Infrastructure Team Head, the Audit professional will be responsible for (i)...in other business verticals and/or geographies to share best practices and drive greater consistency. Seek out opportunities to… more
- Manulife (Boston, MA)
- …inclusive environment that drives organizational excellence. **Learning Opportunities** : As an audit professional at Manulife, you'll apply advanced tools like ... + Knowledge of the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices , and SOX requirements.… more
- Manulife (Boston, MA)
- …team that makes a difference and helps shape the future at Manulife. As an audit professional at Manulife, you'll use advanced tools like a centralized GRC tool, ... business, advisory or consulting experience. + University degree. + Knowledge of audit methodologies, control frameworks and risk management practices , and SOX… more
- Eaton Corporation (Beachwood, OH)
- …well as market and business considerations. **What you'll do:** We are seeking an experienced audit professional to join our team as an Internal Audit ... strategies and mitigation efforts. Additionally, the Supervisor will drive innovation in audit practices by applying data analytics and exploring AI use cases to… more
- Intuit (San Diego, CA)
- **Overview** We are seeking a seasoned Cybersecurity Audit professional with demonstrable experience in the Finance, Technology or FinTech product space. The ... program, ensuring comprehensive coverage and adherence to best practices . + Define and evolve audit strategy and methodology for complex and modern tech stacks… more
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