- Capital One Bank (Riverwoods, IL)
- …(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)1+ years of experience performing ... Principal Auditor - Payments NetworkCapital One's Audit function is...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a… more
- Capital One Bank (Wilmington, DE)
- …collaborative, and highly skilled professionals. We operate at the forefront of risk management , providing support for novel and developing technologies, as ... risk and process management professionals with excellent analytical, organizational, risk management , project management , and communication skills. In… more
- Capital One Bank (Williamsburg, VA)
- …certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional ... Director, International Risk Management (ES Risk )Capital...frameworks8 years experience performing data analysis in support of internal risk assessments and control design and… more
- Capital One Bank (Chicago, IL)
- …reports summarizing TDRM's point of view on technology risksResearch industry trends and internal data to substantiate risk management decisions and make ... through technology, we equally prioritize cybersecurity, reliability, software quality, and data management .Technology & Data Risk Management (TDRM) is a… more
- Capital One Bank (Fredericksburg, VA)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... with more than one component, including finance, IT, compliance, credit, security.Provide risk management advice and counsel to business leadership on best… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory inspections, and ... the Technical Operations team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor (Sr. Investigator) will be a key member of the Technical Operations… more
- UNC Health (Chapel Hill, NC)
- …to advise management and departmental stakeholders on compliance issues and risk . -Must have advanced ability to listen carefully and follow directions. The ... well-being of the unique communities we serve.Summary:Responsible for assisting Compliance management in all compliance activities which could include reviewing … more
- Mizuho Corporate Bank (New York, NY)
- …and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is looking for a VP level candidate to perform ... audits of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London,… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... to evaluate and improve the effectiveness of risk management , control and governance processes. The Internal Auditor - Lead Audit Manager, Financial … more
- Capital One (Richmond, VA)
- …certification within risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor , Certified Risk ... Manager, Platform Operations Risk Management Do you like working...alignment of new features and enhancements with the organization's risk appetite, internal governance and tenant needs.… more
- Bank of America (Newark, DE)
- …experience **Desired Qualifications:** + Background in auditing Third Party Risk Management + Certified Internal Auditor (CIA) certification **Shift:** ... Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Newark,...management to improve the control environment **Skills:** + Internal Audit Methodology ( Risk and Control testing)… more
- Sanford Health (Sioux Falls, SD)
- …related industry experience required, preferably fifteen years. Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA) ... Advises senior management by assessing the governance ( risk , operational policy and procedures) and internal ...Reviews and approves the audit work paper prepared using risk assessment prepared by the lead auditor … more
- Capital One (New York, NY)
- Principal Auditor - Risk Management ...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control ... or in financial services + 4+ years experience in internal audit or risk management ...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management ...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control ... Auditor interested in becoming part of our Risk Management Audit team. As a member...of internal auditing + Exposure to Enterprise Risk Management or Operational Risk … more
- Capital One (Richmond, VA)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team....on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
- Truist (Wilson, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on ... where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of...management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
- Citigroup (Tampa, FL)
- …Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant Skills** For ... **Job Description** The Senior Auditor (Model Risk ) is an intermediate...improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely… more
- New York State Civil Service (Albany, NY)
- …Assist with the division's administrative tasks.* Assist with risk assessment, risk management , and internal control activities. Minimum Qualifications ... State NY Zip Code 12239 Duties Description Audit and Risk Management is responsible for administering a... management , quantitative analysis, research methods, statistics, or taxation. Internal Auditor Trainee 2:A bachelor's degree in… more
