• SVP - Internal Audit Senior

    Citigroup (Tampa, FL)
    The Senior Audit Manager is a senior ...years of experience in a related role ( internal audit , external audit , regulatory capital reporting) ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ...and governance committee reports in the area of regulatory capital reporting + Lead reviews for all types of… more
    Citigroup (03/08/24)
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  • Senior Manager, Internal

    Charles Schwab (Chicago, IL)
    …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...expected practices for managing interest rate risk, liquidity risk, capital risk and model risk for Large Banking Organizations,… more
    Charles Schwab (04/23/24)
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  • Senior Audit Manager - Wealth…

    US Bank (Minneapolis, MN)
    …**Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a senior ... level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
    US Bank (04/24/24)
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  • Experienced Senior Auditor, Line…

    Capital One (Mclean, VA)
    …United States of America, McLean, Virginia Experienced Senior Auditor, Line of Business Audit Teams ** Capital One's Audit function is a dedicated group ... Senior Auditor)** **interested in becoming part of our Audit team. As a member of the Audit...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal more
    Capital One (04/19/24)
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  • Senior Associate, Chief of Staff Team,…

    Capital One (Mclean, VA)
    …United States of America, McLean, Virginia Senior Associate, Chief of Staff Team, Audit Capital One's Audit function is a dedicated group of ... Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of Staff team....such as, creating and managing daily task list, creating internal milestone views for department, and partnering with multiple… more
    Capital One (04/06/24)
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  • Senior Audit Manager, Finance…

    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...internal control testing for audits.** + **Effectively communicate audit process scope, protocol, issues, risks and recommendations to… more
    Capital One (04/06/24)
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  • Senior Auditor/ Audit Supervisor…

    Bank of America (Atlanta, GA)
    Senior Auditor/ Audit Supervisor - CFO: Capital Management and Enterprise Capital Stress Testing (CCAR - Stress Testing) Charlotte, North ... + Baseline forecasting + US standardized and advanced approaches capital calculations **Responsibilities:** + Executes audit strategy...audit activities more efficiently (eg, testing) Skills: * Internal Audit Review * Issue Management *… more
    Bank of America (04/12/24)
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  • Senior Audit Associate…

    Fifth Third Bank, NA (Rosemont, IL)
    …be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior Audit Associate - Capital Markets LOCATION -- Cincinnati, Ohio ... governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for… more
    Fifth Third Bank, NA (04/25/24)
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  • Senior Associate, Capital Markets…

    Capital One (Mclean, VA)
    …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... Center 1 (19052), United States of America, McLean, Virginia Senior Associate, Capital Markets and Risk ...partners in preparation for and facilitate the execution of internal audits and regulatory exams, consult on management responses… more
    Capital One (04/27/24)
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  • Internal Audit Technology, Associate…

    Morgan Stanley (Baltimore, MD)
    …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Technology, Associate - Human Capital , Global Services and ... we support the Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley has been rooted… more
    Morgan Stanley (02/23/24)
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  • Internal Audit Director - Risk…

    Morgan Stanley (New York, NY)
    …other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Risk Management ( Capital Planning) * **Location:** *New ... someone to join our team as a Director on Capital Planning audits, covering Risk Identification, Scenario Design, Stress...Design, Stress Losses, and Independent Process Validation. In the Audit division, we provide senior management an… more
    Morgan Stanley (03/07/24)
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  • Manager, Accounting - Regulatory & Capital

    Capital One (Richmond, VA)
    …United States of America, Richmond, Virginia Manager, Accounting - Regulatory & Capital Reporting Does the idea of working with professional, highly trained ... professional and personal fulfillment in a dynamic, progressive organization await you at Capital One! We are seeking a highly motivated accountant to join the… more
    Capital One (04/27/24)
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  • Senior Auditor, Financial Crimes Compliance…

    Capital One (Plano, TX)
    …of America, Plano, Texas Senior Auditor, Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused ... challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior...audit projects that provide input to the annual audit plan. The Senior Auditor will be… more
    Capital One (03/31/24)
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  • Senior Auditor, Compliance

    Capital One (New York, NY)
    NYC 299 Park Avenue (22957), United States of America, New York, New York Senior Auditor, Compliance Capital One's Audit function is a dedicated group of ... challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior...of experience with data analytics tools in support of internal audit + At least 1 year… more
    Capital One (03/20/24)
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  • Senior Auditor (Hybrid)

    Capital One (Richmond, VA)
    West Creek 7 (12077), United States of America, Richmond, Virginia Senior Auditor (Hybrid) Capital One's Audit function is a dedicated group of professionals ... dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor… more
    Capital One (04/07/24)
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  • Senior Auditor, Financial Services (Hybrid)

    Capital One (Mclean, VA)
    …States of America, McLean, Virginia Senior Auditor, Financial Services (Hybrid) ** Capital One's Audit function is a dedicated group of professionals focused ... are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
    Capital One (03/18/24)
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  • Principal Auditor (Experienced Senior

    Capital One (New York, NY)
    …Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor), Compliance Capital One's Audit function is a ... services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the… more
    Capital One (04/04/24)
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  • Principal Auditor (Experienced Senior

    Capital One (Mclean, VA)
    …Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals ... are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You… more
    Capital One (03/17/24)
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  • Senior Manager, US Treasury & Liquidity…

    Scotiabank (New York, NY)
    Senior Manager, US Treasury & Liquidity Audit **Requisition ID:** 190579 **Salary Range:** 106,400.00 - 203,600.00 _Please note that the Salary Range shown is a ... applying risk-based auditing standards, practices, techniques, processes and methodologies to the audit of internal controls. **What You'll Do:** + Champions a… more
    Scotiabank (04/16/24)
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  • Director / Senior Director, Treasury…

    Paramount (New York, NY)
    We are seeking an experienced and results motivated Director or Senior Director of Treasury & Capital Markets to join our team in New York City! This person will ... a pivotal role in leading all aspects of Paramounts capital framework, with responsibilities including management of the debt...apprised of the latest forecasts versus targets. + Coordinate internal and external audit requests and ensure… more
    Paramount (03/13/24)
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