- Capital One (Richmond, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on quality and ... Senior Tech Audit Manager - Global Payment Network...functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. Responsibilities: Execute major components of… more
- Capital One (Washington, DC)
- …Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting Enterprise ... Senior Manager, Technology Risk Guide - Enterprise Services...to deliver results that have a direct impact on internal and external customer experience and implement risk solutions… more
- Capital One (Mclean, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness Design and support internal risk and control ... Technology Senior Risk Manager- Enterprise Services Risk Office The...lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization,… more
- Capital One (Dallas, TX)
- Senior Manager, Customer Trust & Field Security Specialist - Capital One Software (Remote) About the Role: We are seeking an experienced and detail-oriented ... Senior Manager with horizontal cybersecurity expertise to join our...on their cybersecurity & business needs. Serve as the internal subject matter expert on security for the GTM… more
- Capital One (Dover, DE)
- …input into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more ... Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's...military experience At least 3 years of experience in internal or external auditing, accounting, financial analysis,… more
- Capital One (Norfolk, VA)
- Senior Data Engineer (Python, AWS, APIs) Do you...platform handles and produces data that is essential for financial reporting and serves as a vital control ... of tech trends, experimenting with and learning new technologies, participating in internal & external technology communities, and mentoring other members of the… more
- Capital One (Richmond, VA)
- Senior Manager, Information Security Office Consultant At Capital One, you will help consult on initiatives, programs, and projects to raise their game in ... with Cloud Service technologies like Storage Services, Security & Access Control Management, Container Services, and API Implementation and Management. You are… more
- Capital One (Richmond, VA)
- Senior Manager, Software Engineering, DevOps (People Leader) Do you love building and pioneering in the technology space? Do you enjoy solving complex business ... tech trends, experimenting with and learning new technologies, participating in internal & external technology communities, mentoring other members of the… more
- Capital One (Charlottesville, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness Design and support internal risk and control ... experiences are valued as we work to redefine the financial sector. As a Technology Risk Manager in Capital...lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization,… more
- Capital One (Harrisonburg, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness Design and support internal risk and control ... thinker who seeks to understand the business and its control environment. You possess a relentless focus on quality...ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed… more
- Usaa (Colorado Springs, CO)
- …of process taxonomy inventory and appropriate effective execution of documented controls . Leverages relationships with internal and external business partners ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...metrics with the ability to explain data insights to senior leadership and internal and external stakeholders.… more
- Unknown (Los Angeles, CA)
- Senior Vice President, Internal Audit About...hands-on capacity. This role is pivotal in ensuring the financial stability and growth of the business, with a ... About the Role The Company is seeking an SVP, Internal Audit to join their team. The successful candidate...regulatory requirements, and reviewing the quality and effectiveness of controls to mitigate risk and protect the company's assets.… more
- Unknown (Tallahassee, FL)
- …for enhancing business processes, leveraging technology, and ensuring superior service levels. Financial management, reporting, and internal controls are ... Senior Vice President, Finance & Administration and Chief Financial Officer (CFO) About the Company Progressive public university Industry Higher Education Type… more
- Unknown (New York, NY)
- …defense. Applicants should have a minimum of 5 years' experience in front office controls testing, internal audit, external audit, or similar disciplines, with a ... Vice President, Business Risk Analyst - Markets 1st Line of Defence Control Testing About the Company Renowned commercial investment banking company with an… more
- Geisinger (Danville, PA)
- …candidate will manage both short- and long-term reimbursement initiatives, collaborate with senior leadership to align financial strategies, and lead forecasting ... long term reimbursement initiatives with the ability to work closely with senior management to develop strategic goals and implement reimbursement initiatives. Leads… more
- Unknown (Ann Arbor, MI)
- …compliance, and daily financial operations, as well as ensuring strong internal controls and compliance with GAAP, regulatory requirements, and information ... Senior Vice President of Finance & Administration About...will be responsible for providing leadership and direction in financial strategy, including long- and short-term planning, budgeting, forecasting,… more
- Unknown (New York, NY)
- …position is to demonstrate risk awareness by adhering to all relevant policies, procedures, and internal controls . Travel Percent Less than 10% Functions Finance ... Vice President & Senior Risk Analyst, Liquidity and Market Risk About...Analyst, Liquidity and Market Risk About the Company Dynamic financial services company Industry Financial Services Type… more
- Unknown (Solon, OH)
- …is seeking a Senior Vice President of Finance to serve as the senior financial executive with a broad range of responsibilities. The successful candidate ... Senior Vice President of Finance About the Company...overseeing all accounting operations, maintaining compliance with GAAP and internal control standards, and driving process consistency… more
- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... Employees 1001-5000 Categories Banking Finance Financial Services Consulting & Professional Services Banking & Mortgages...About the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit. The successful candidate… more
- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... Employees 1001-5000 Categories Banking Finance Financial Services Consulting & Professional Services Banking & Mortgages...About the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit. The successful candidate… more
