- Capital One Bank (Charlottesville, VA)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Audit Manager, Payments NetworkOverview:Capital One's Audit ...dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk… more
- UNC Health (Chapel Hill, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... 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… more
- Capital One Bank (Fort Worth, TX)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals...dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk… more
- Capital One Bank (Goochland County, VA)
- …analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop ... Degree or military experienceAt least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of theseAt least 8… more
- Capital One Bank (Richmond, VA)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... 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 (Williamsburg, VA)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required ... the technology risk program, aligning with industry standards, best practices , and Capital One's strategic risk objectives.Develop and assist...At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination,… more
- Capital One Bank (Goochland County, VA)
- …the team in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Support ... and remediation for international risks, based on industry standards and best practices and in alignment with Capital One's strategic risk direction.Represent… more
- Capital One Bank (Annapolis, MD)
- …and support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, ... role. The successful candidate will be an experienced risk management professional who understands cyber technology functions and organizations, with strong… more
- Capital One Bank (Goochland County, VA)
- …leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... role. The successful candidate will be an experienced risk management professional who understands technology functions and organizations, with strong analytical,… 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
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Professional Practices Group (PPG) within ... **Your opportunity** The Internal Audit Department (IAD) of The...Schwab, we're committed to empowering our employees' personal and professional success. Our purpose-driven, supportive culture, and focus on… more
- Datavant (Charleston, WV)
- … audit methodologies, tools, and documentation standards that meet regulatory and professional internal audit expectations **Execution of Internal ... problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold...Collaboration** + Act as a subject matter expert on internal audit best practices , compliance… more
- Coinbase (Albany, NY)
- …scripting experience in coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA, ... audit portfolio, develop next generation audit practices to maintain a best-in-class global internal ...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international… more
- PNC (Pittsburgh, PA)
- … Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and ... Audit 's activities conform to the Institute of Internal Auditors (IIA) International Professional Practice...(A&C) function or department. Auditing - Knowledge of organization's Internal Audit processes, practices , and… more
- Travelers Insurance Company (Hartford, CT)
- …actions to the business. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit 's ... capabilities and career development. + Consistently adheres to internal audit professional standards, best practices and Corporate Audit 's… more
- Cherry Bekaert (Jersey City, NJ)
- …(ie CIA, CFSA, CBA, CPA, CFE, CAMS) + Minimum of 2+ years of related professional services or internal audit experience within a community bank/credit union ... **Senior Associate (Regulatory Compliance)** to join our team providing internal audit , regulatory compliance and risk management...(NY/NJ/CT) area. If you are a current public accounting professional or internal bank auditor seeking an… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing ... our internal audit methodologies and tools. You'll lead...to engage in feedback processes and support the broader professional practice initiatives to enhance organizational effectiveness.… more
- Banner Health (AZ)
- …research. Certification as a Certified Internal Auditor (CIA), Certified Healthcare Internal Audit Professional (CHIAP), Certified Fraud Examiner (CFE), ... and maintains all organizational and professional standards. Creates and directs internal audit improvement opportunities. Be a role model for Banner's… 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 ... for ownership of one or more programs within the Professional Practices team of the Internal Audit Division. Programs of direct ownership may include one… more
- Coinbase (Charlotte, NC)
- …within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data… more
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