- 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 ... for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Capital One Bank (Williamsburg, VA)
- …lines of business, Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology ... cloud-based infrastructure At least 3 years experience in Technology Risk , IT Internal or External Audit...to be regularly worked.Sales Territory: $144,000 - $164,400 for Manager , Cyber Risk & Analysis McLean, VA:… more
- Capital One Bank (Goochland County, VA)
- …risk mitigation activities.Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... planning, strategic thinking, organizational and communication skills.Responsibilities:Serve as a Technology Risk Manager for Divisional CIO Leadership Team and… 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, ... Manager , International Risk ManagementCapital One is...4 years of experience supporting, partnering, and interacting with internal business clientsAt least 3 years of project or… more
- Capital One Bank (Wilmington, DE)
- …risk mitigation activities.Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... technology company, while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk … more
- Capital One Bank (Goochland County, VA)
- …data provided by team analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks ... years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of these.Cybersecurity, technology risk , and technology… more
- Capital One Bank (Wilmington, DE)
- …risk mitigation activities.Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... technology company, while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk … 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, ... military experienceAt least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination...frameworks8 years experience performing data analysis in support of internal risk assessments and control design and… more
- Capital One Bank (Fort Worth, TX)
- … Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)1+ years of experience performing data analysis in ... oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized… more
- Citigroup (New York, NY)
- …with business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for...risk and control issues * Apply understanding of internal audit standards, policies, and local regulations… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...experience in a related role **Direct hands-on experience in audit and risk management, with technical expertise… more
- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... Citi's Internal Audit (IA) division provides independent...required. **Qualifications:** + 7+ years of internal audit experience, including leading and executing risk -based… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member… more
- Stryker (Mahwah, NJ)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving ... improvements in risk management, controls, and governance processes? As a leader...and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager… more
- Zurich NA (Schaumburg, IL)
- Internal Audit Manager 126322 Join Zurich's...a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. ... Audit . With the support of the Senior Audit Manager , you will drive risk...fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and … more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have...BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal ... controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for...at all levels + Work closely with clients and internal teams to develop risk assessments and… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity...to execute and report on risk management, internal control and internal audit engagements ... or improve the design and operating effectiveness of IT risk management and internal control activities. From...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Grant Thornton (New York, NY)
- As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, ... processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management (Hybrid)...internal auditing work on audits of Second Line Risk Management, including areas such as Risk and ... is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk...risk governance frameworks and verify the effectiveness of internal controls, document auditee processes and procedures, review and… more
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