- Capital One Bank (Fredericksburg, 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 (Riverwoods, IL)
- …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 (Williamsburg, 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 (Wilmington, DE)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required ... At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination,...or a combination, gained within a financial institution or professional services firm At least 3 years of experience… 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 cyber risk management, information technology, technology risk management, technology audit , or a combination of theseAt least 2 years of experience in… more
- Eisai, Inc (Nutley, NJ)
- …enabler of business'; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and ... is your profile, we want to hear from you. The Clinical Quality Assurance Professional (QAP) position is responsible for design, delivery and execution of the global… 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 ... role. The successful candidate will be an experienced risk management professional who understands technology functions and organizations, with strong analytical,… more
- Petco (Topsham, ME)
- …and to Petco standards, including the effective rollout selling models.Create a professional environment that inspires and encourages the growth and engagement of ... and operational reporting regularly, including Pet Care Center visits and audit results.Identify underperforming metrics and develop strategies that leverage Petco… 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, ... role. The successful candidate will be an experienced risk management professional who understands cyber technology functions and organizations, with strong… more
- Aequor (Vacaville, CA)
- …stakeholders/staff on standard and best practices. Duties: Partners with internal and external stakeholders within Supply Chain, Manufacturing, Technology, Quality ... production master data lifecycle in SAP (design, develop, deploy, maintain, optimize, audit , and retire). Maintains a high-level understanding of the data related… more
- The Career Sphere (Charlotte, NC)
- …these plans as necessary. Participates in audit debriefings, reviews all audit /monitoring visit reports ( internal and external), and works with the CTO ... catering to all lifestyles. Discover world-class dining, cultural attractions, and professional sports teams while exploring green spaces like Freedom Park and… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all ... improve the efficiency of governance processes, risk management, and internal controls. The Professional Practices Group (PPG)...within PPG that provides the reporting and analysis of internal audit activities and results to the… more
- Banner Health (AZ)
- … Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Healthcare Internal Audit Professional (CHIAP). Must possess a proficiency level ... **Department Name:** Internal Audit **Work Shift:** Day **Job...communication skills (both oral and written) and strong technical audit skills. PREFERRED QUALIFICATIONS Master's degree and/or professional… 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 ... to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit Standards, the IIA Code of Ethics, and… more
- Travelers Insurance Company (Hartford, CT)
- …recommends corrective actions to the business. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate ... to enhance their capabilities and career development. + Consistently adheres to internal audit professional standards, best practices and Corporate Audit… more
- Principal Financial Group (Des Moines, IA)
- …Practices team. In this role, you'll play a pivotal part in enhancing our internal audit methodologies and tools. You'll lead training initiatives, ensuring our ... **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional ...assurance and improvement program. If you enjoy ensuring the internal audit department maintains high standards, fosters… more
- NatWest Markets (Stamford, CT)
- …and the business._ As an Audit Manager, you'll be an ambassador for internal audit , demonstrating professional behaviours and helping to build on the ... assurance planning, ensuring coverage of key risks, collaborating with other Internal Audit teams and complying with regulatory requirements for the function +… more
- Coinbase (Charlotte, NC)
- …within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- Entrust (Shakopee, MN)
- …areas of responsibility and ensure that audit work completed by Entrust Internal Audit is comprehensive and professional to support external auditor ... success and help us anticipate the future. Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan,… more
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