- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) ** Capital One's Audit function is a dedicated ... ** Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...lead or contribute to other audits as determined through audit planning processes.** **Responsibilities:** + **Lead audits… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Third Party Management and Staff Operations Audit The Internal Audit function ... Capital One is a dedicated group of audit professionals focused on delivering top quality assurance services...environment to deliver value added opinions and recommendations. The Audit Manager will primarily lead and execute… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Manager , Compliance (Hybrid) Capital One's Audit function is a dedicated ... Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...+ Leverage available data and analytical tools during the planning , fieldwork, and reporting phases of audit … more
- Capital One (Plano, TX)
- …United States of America, Plano, Texas Sr. Manager Cyber Technical, Technology Audit (Hybrid) ** Capital One's Audit function is a dedicated group ... IT Operations, and Cloud audits across assigned portfolios.** + **Develop engagement planning documentation and audit programs to ensure adequate coverage of… more
- Capital One (Mclean, VA)
- …opportunity.** ** Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience in technology, cyber and information security ... America, McLean, Virginia Manager Cyber Technical, Technology Audit (Hybrid) ** Capital One's Audit ...IT control frameworks** + **3+ years of experience in planning and leading audits** + **3+ years of experience… more
- Charles Schwab (Chicago, IL)
- …on Funding and Liquidity Risk Management, SR 15-19: Federal Reserve Supervisory Assessment of Capital Planning and Positions for Firms Subject to Category II or ... controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is...expected practices for managing interest rate risk, liquidity risk, capital risk and model risk for Large Banking Organizations,… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- …(19050), United States of America, McLean, Virginia Experienced Senior Auditor, Line of Business Audit Teams ** Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Fifth Third Bank, NA (Rosemont, IL)
- …of the Audit Manager . Responsibilities include developing and executing audit planning , fieldwork, reporting and wrap-up activities on each engagement in ... ESSENTIAL DUTIES & RESPONSIBILITIES: + Ensure execution of all audit activities in the planning , testing, reporting...accounting firm experience; or 3-4 years of general industry audit experience required. Experience with capital markets… more
- Bank of America (Wilmington, DE)
- o Audit Manager - CFO: Capital Management... Review * Issue Management * Risk Management * Audit Planning * Analytical Thinking * Project Management ... stress testing + Baseline forecasting + US standardized and advanced approaches capital calculations **Responsibilities:** + Executes audit strategy for the… more
- Capital One (Melville, NY)
- 1307 Walt Whitman (22600), United States of America, Melville, New York Compliance Advisory Manager The Capital One Retail Bank Compliance team is seeking a ... team and act as a critical partner in the planning and execution of business initiatives and products to...the financial services industry + CRCM (Certified Regulatory Compliance Manager ) certification At this time, Capital One… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in the banking & ... finance industry to work within the Internal Audit Department. The Audit Manager ...to its employees. **Role Objectives** + Direct and supervise audit from inception to completion including planning ,… more
- Capital One (Mclean, VA)
- …2 (19050), United States of America, McLean, Virginia Principal Associate, Project Manager : Marketing Operations (Hybrid) Capital One, a Fortune Magazine "100 ... Work For," is seeking an experienced Marketing Operations Project Manager . The Capital One US Card Business...and efficient movement and tracking of work through the planning , build, execution and post execution monitoring process leveraging… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of... procedures performed within prescribed time frames + Conduct audit planning and closing meetings with Internal… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced lending Audit Manager with a minimum of 8 years' experience in the banking ... & finance industry to work within the Internal Audit Department. The Audit Manager ...credit risk management and operations. + Direct and supervise audit from inception to completion including planning ,… more
- First Horizon Bank (Memphis, TN)
- …requirements of the board of directors, management, and regulatory authorities. The Audit Manager oversees the performance of operational and financial audits ... development of the Annual Audit Plan; and providing training and coaching to Audit staff. The Audit Manager will adhere to all applicable organizational… more
- CIBC (Chicago, IL)
- …our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is ... a timely basis. Communicate regularly with the team and manager to provide updates on progress. + Participate in...and be able to execute in all phases of audit lifecycle ( Planning , Fieldwork and Reporting). +… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , Financial Services Capital One's Financial Services (FS) Controllers team ... collaborative professional to join our group as an Accounting Manager . The ideal candidate is passionate about bringing the...5 years of experience in accounting, external financial reporting, audit , finance, or a combination + At least 1… more
- Capital One (Mclean, VA)
- …Virginia Manager , Technology Risk Advisor (ES Risk) As Technology Risk Guide Manager in Capital One's Enterprise Services (ES) Risk organization, you will ... who understands technology functions and organizations, with strong analytical, planning , strategic thinking, organizational and communication skills. This role will… more
- Capital One (Mclean, VA)
- …, Technology Risk Advisor, Card LoB (ES Risk) As Technology Risk Guide Senior Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply ... who understands technology functions and organizations, with strong analytical, planning , strategic thinking, organizational and communication skills. This role will… more