- Capital One (Goochland County, VA)
- …Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)1+ years of ... Principal Auditor - Payments NetworkCapital One's Audit function is...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- Capital One (Newport News, VA)
- …of business, Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and ... controls testing over cloud-based infrastructure At least 3 years experience in Technology Risk , IT Internal or External Audit, or a combination, gained within… more
- Capital One (Williamsburg, VA)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control ... Senior Manager , Risk Advisor, Technology and Data...Senior Manager , Risk Advisor, Technology and Data Risk ...point of view on technology risksResearch industry trends and internal data to substantiate risk management decisions… more
- Capital One (Fredericksburg, VA)
- …Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)At this time, Capital One will not sponsor a ... development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity...to be regularly worked.Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL:… more
- Capital One (Fredericksburg, VA)
- …PCI, and NIST SP 800-5310+ years experience performing data analysis in support of internal risk assessments and control reviews3+ years of CI/CD, DevOps, SDLC ... data provided by team analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and… more
- Capital One (Mclean, VA)
- …Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... frameworks8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness reviews5 years of… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …issues. In addition, the incumbent will provide assistance to the Audit Supervisor, Audit Manager and, as needed, the Chief Auditor to ensure overall compliance ... name, it's our mission and our purpose. The Senior Auditor will prepare, plan and execute assigned audits in...execution of the audit programs according to the established risk -based audit methodology, directing staffing resources to complete the… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will be… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Senior Auditor - Risk Management Capital One's...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...Analyst (CFA), Certified Risk Manager (CRM), Financial … more
- Capital One (Richmond, VA)
- …Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 5+ years of experience in Credit ... Principal Auditor - Credit Risk Management (Hybrid) Capital...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT...where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the ... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress,...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- Georgetown Univerisity (Washington, DC)
- …Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to ... the Internal Audit Manager (IA Manager ), the Senior Internal Auditor ...of the audit plan. The Senior Internal Auditor will also serve as a risk … more
- Kohler Co. (Kohler, WI)
- …and provide expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk ... ** Internal Auditor ** _Work Mode: Onsite_ **Location:**...under the direction of the Manager - Internal Audit. This role may require working collaboratively with… more
- ADM (Decatur, IL)
- …Description -** A Senior Auditor works under direct supervision of an audit manager to perform Risk Based audits of ADM entities throughout the world. On ... **93454BR** **Job Title:** Senior Internal Auditor - Chicago or Decatur,...Auditor will work with project staff and audit manager to provide ADM Management and the Board of… more
- Bank of America (New York, NY)
- …Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- JBT Corporation (Chicago, IL)
- …GAAP is required. As our Senior Internal Auditor - you will report to the Internal Audit Manager On a given day, you may: + Evaluate risk areas and ... 404 requirements. You will assist in the completion of risk assessments to establish the annual internal ... Auditor - you will report to the Internal Audit Manager On a given day,… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Market- Risk - Auditor \_25029397) **Job Description:** At Bank of America,… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... procedures and good business practices, and ability to assess risk , relative to the proper application of controls. +...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that...activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of… more
