- 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
- 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
- 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 (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 (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
- 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
- Capital One (Richmond, VA)
- …United States of America, Richmond, Virginia Senior Manager, Product Management - Audit Analytics & Innovation Product Management at Capital One is a ... the digital revolution transforms our society and our industry. Capital One's Audit Analytics and Innovation Team...**The role:** We're looking for an experienced and motivated Senior Product Manager to lead a team focused on… more
- Capital One (Richmond, VA)
- … Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk Specialist in Capital One's Card Risk Office you will be responsible for ... this associate will: + Drive centralized management of audits; facilitate internal audit interactions (eg, development of management responses, additional… more
- 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
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Treasury, Capital , and Reserves is responsible for leading a team of experienced audit ... situation. We can be reached at ###. Representatives are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit more
- 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
- Robert Half (Denver, CO)
- JOB REQUISITION Internal Audit & Financial Advisory - Capital Projects & Contracts (Real Estate) Manager LOCATION DENVER ADDITIONAL LOCATION(S) JOB ... Audit & Financial Advisory Manager to join our Capital Projects & Contracts group and support our growing...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- US Bank (Irving, TX)
- …CAS's Capital Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit ... over the areas mentioned above, and deliver updates to senior management and key stakeholders. **Primary Responsibilities:** + Supervising...more than six years of applicable internal audit experience + Experience in capital planning,… more
- Capital One (Mclean, VA)
- …in accordance with internal controls and policies + Support Internal /External Audit requests **Basic Qualifications** + Bachelor's Degree or military ... + Strong communication and analytical skills + Experience presenting complex information to senior leadership **At this time, Capital One will not sponsor a… more
- Capital One (Plano, TX)
- …portfolio of applications that support the Enterprise associate experience + Support internal audit , regulatory exams, and related governance processes by ... States of America, Plano, Texas Principal Risk Associate, IT Audit Do you like working in the spotlight? Are...implement innovative solutions? As a Principal Risk Specialist at Capital One you'll be responsible for working with business… more
- Capital One (New York, NY)
- …New York, New York Senior Staff Auditor, Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... 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 (Mclean, VA)
- …States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor… more
- 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 (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
- US Bank (Chicago, IL)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more