- Capital One (Richmond, VA)
- …certifications within risk management and/or assurance (Certified Risk Management Professional, Certified Internal Auditor ). At this time, Capital One will ... Creek 1 (12071), United States of America, Richmond, Virginia Sr Risk Manager - Rewards & Benefits Governance (Card)...at the forefront of Rewards & Benefits? As a Senior Risk Manager at Capital One you'll… more
- Capital One (Mclean, VA)
- …certifications within risk management or assurance (Certified Risk Management Professional, Certified Internal Auditor ). **At this time, Capital One will ... Associate, Risk Management (Card) - (Hybrid) Principal Risk Associates at Capital One are highly motivated Risk Management professionals with excellent analytical,… more
- Capital One (Richmond, VA)
- …certifications within risk management or assurance (Certified Risk Management Professional, Certified Internal Auditor ). At this time, Capital One will ... management solutions at the forefront of Technology? As a Senior Risk Manager at Capital One you'll...provided by team analysts + Design, implement, and/or influence internal governance processes + Assess controls, and glean insights… more
- Citizens (Westwood, MA)
- …and Corporate Finance The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, Accounting and Corporate Finance audit team. The ... Description Senior Auditor - Treasury, Accounting,...Internal Audit team is comprised of skilled professionals with the mission of consistently providing the… more
- Capital One (Mclean, VA)
- …2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is ... Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested...Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- CIBC (New York, NY)
- … Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- Capital One (New York, NY)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... (22957), United States of America, New York, New York Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated… 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 ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (New York, NY)
- …United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function is a dedicated ... Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk… more
- Capital One (New York, NY)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Capital One (Mclean, VA)
- …Auditor ), CRISC (Certified in Risk and Information Systems Control), CIA (Certified Internal Auditor ), CRMA (Certification in Risk Management Assurance) + 2+ ... help us be rigorous, curious and creative. As a Sr . Risk Manager in Capital One's EDRM...and verbal) communicate complex risk information and judgement to internal leadership as well as third party stakeholders (such… more
- M&T Bank (Wilmington, DE)
- …but it may be based in Buffalo, NY or Bridgeport, CT.** **Overview:** The Auditor participates in all phases of the audits across their assigned projects. The ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… more
- Capital One (Mclean, VA)
- …strong analytical, planning, strategic thinking, organizational and communication skills. As Senior Director for Process Management in Capital One's Enterprise ... Center 3 (19075), United States of America, McLean, Virginia Sr . Director, Tech Process Management (ES Risk) Enterprise Services Risk (ESR) Senior Directors are… more
- Wawa, Inc. (IA)
- **Job Description** **Job Title:** Senior Internal Auditor **Location:** Corporate **Department:** Internal Audit **Position Summary** : The Senior ... conditions and recommendations for mitigating risks and/or improving the management of capital , people and knowledge. + Monitor and document the progress of changes… more
- Capital Farm Credit (Bryan, TX)
- …audit and risk management, as it relates to collateral and working capital type assets. + An advanced understanding of agriculture/agribusiness as a ... yet encompasses the critical dimensions of auditing a borrower's working capital -based loan transactions. + Coordinates collateral audits scheduling, which will… more
- WESCO (Pittsburgh, PA)
- As the Senior Internal Audit Specialist, you will be responsible for the administration of the audit platform, the follow up of reported internal audit ... as assigned. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by overseeing, coordinating, and performing audits,… more
- Bank of America (New York, NY)
- Senior Auditor New York, New York;Providence, Rhode Island **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... of businesses across Merger & Acquisitions, Debt and Equity Capital Markets, Corporate Banking and Global Leasing. This role...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
- Charles Schwab (Charlotte, NC)
- …Department is exposed to and communicates with all areas of the company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, ... **Your opportunity** Charles Schwab Internal Audit Department provides independent and objective assurance...part of audit reviews of various model types including: Capital Stress Testing (CST), Fraud, Anti-Money Laundering (AML), Machine… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex Risk-related regulatory issue validations ... pragmatic solutions to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance… more