- 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, ... team, with a specific focus on the Discover Financial Services global payments network, their associated...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Capital One Bank (Wilmington, DE)
- …partnering and interacting with internal stakeholdersAt least 2 years of Financial Services industry experienceAt least 7 years of Project Management ... in Technology Risk, IT Internal or External Audit , or a combination, gained within a financial institution or professional services firm At least… 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, ... team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies,...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Capital One Bank (Mclean, VA)
- …within Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions neededDevelop and ... Director, Technology Risk- Enterprise Services RiskDirector, Technology Risk- Enterprise Services ...experiences are valued as we work to redefine the financial sector. As a Technology Risk Director in Capital… more
- Capital One Bank (Fredericksburg, 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 ... experience in project, program, or portfolio managementAt least 1 year of Financial Services industry experienceRisk Certifications (CRISC, CISM, CRCM, CIPP, ABA… more
- Capital One Bank (Fredericksburg, VA)
- …leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... internal stakeholdersAt least 5 years working with Technology in the Financial Services industryAt least 1 year of experience managing risks, governance,… more
- Capital One Bank (Wilmington, DE)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... least 10 years of experience in strategy development, preferably working in financial services and/or technology Excellent verbal presentation and written… more
- Capital One Bank (Salisbury, MD)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... School Diploma, GED or Equivalent CertificationAt least 1 year of experience in the Financial Services and Technology industryAt least 3 years of experience in… more
- Capital One Bank (Williamsburg, VA)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... management experience leading cross-functional projects and programs3 years of Financial Services industry experience, including familiarity with regulatory… more
- Capital One Bank (Harrisonburg, VA)
- …and support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, ... assessments associated with new or change-driven initiativesBackground in the financial services industryCertified Information Systems Security Professional… 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)
- …learning at scale. Through this journey, we've developed a suite of internal solutions uniquely designed to meet the challenges of a digital-first, cloud-first ... & DesignOwn the end-to-end Salesforce architectural strategy across Sales, Service , Revenue Cloud, Marketing, and AI/Einstein use cases.Define data models,… more
- Capital One Bank (Cambridge, MA)
- …or our communities. In this role at Risk Tech, you will work with our internal Audit team to provide architectural guidance and technical leadership to help ... other stakeholders to define the strategy that will position Audit products to be the best in class product...modernize our existing tech stacks and data platformsCollaborate with internal teams to find areas of opportunities for automation… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …process.Support manufacturing activities for cGMP compliance through spot checks/ internal audits.Collaborate with site personnel to provide guidance and ... & material release in SAP for In-house reagents.Support Floor Spot-check, audit trail review.Strive to reduce non-conformances in supported areas by proactively… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …local MES system.Align global process strategy and data governance initiativesEnsures Audit Readiness and SupportResponsible for the site system strategy and ... and performance management of MES team.Establish key stakeholder relationships with internal and external stakeholders. Ability to interact with all levels within… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory...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...help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service … more
- Robert Half (Minneapolis, MN)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services . + Technology Audit and ... JOB REQUISITION Minneapolis Internal Audit and Financial ...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Robert Half (Philadelphia, PA)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services . + Technology Audit and ... JOB REQUISITION Philadelphia Internal Audit and Financial ...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Huron Consulting Group (New York, NY)
- …create your future. Huron is seeking Manager-level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry ... and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline,...and procedures, relevant laws, rules, and regulations with the Financial Services industry + Broad abilities in… more
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