- Capital One Careers (Mclean, VA)
- …leadership across organizations such as Operational Risk Management, Compliance, Legal, Technology , Internal Audit , Regulatory Relations, etc.Basic ... Senior Risk Manager - Corporate Policy Office (CPO)Capital One's Enterprise...Qualifications:Bachelor's Degree or military experienceAt least 5 years of audit , quality assurance or risk management experienceAt least 5… more
- Capital One Careers (Mclean, VA)
- …on remediation; escalate and consult with subject matter experts, when necessary;Evaluate Internal Audit , Regulatory Exam, and self-identified privacy issues and ... Privacy Compliance Advisor, Manager (Enterprise Services)Capital One's technology transformation...outside the Compliance Department; andUnderstanding of key regulatory and audit requirements and three lines of defense risk management… more
- Capital One Careers (Richmond, VA)
- …operation while reducing risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... Manager - Finance Data Risk Advisor (Hybrid)Capital One is...assessments to ensure the FPDS organization is adhering to internal risk and control policies and standards, eg Enterprise… more
- Discover Financial Services (Riverwoods, IL)
- …Investigation and Transaction Monitoring Business needs. Looking for an Engineering Manager responsible for the technical development of software engineers within ... a team of highly technically competent, consistent, thoughtful and customer-centric technology experts. This includes ensuring the group is adhering to principles… more
- Capital One Careers (Richmond, VA)
- Sr. Risk Manager , Future of AssessmentsDo you want to be part of an organization that's dedicated to helping Capital One identify, manage and effectively mitigate ... least 4 years of experience in Risk Management, Compliance, Audit or Finance At least 4 years of experience...Management At least 4 years of experience working with internal business customers At least 3 years of experience… more
- The Premiere Group (Columbia, MO)
- Position Summary The Accounting Manager will oversee the accounting and analysis for multiple entities including commercial real-estate, equipment rental, ... technology , construction, and home service Industries. This includes developing,...other financial transactions and prepare quarterly financial statements for internal and external uses. This is an on-site position… more
- Capital One Careers (Mclean, VA)
- Lead UX/UI Designer - Audit .xdThe Design team at Capital One is at the forefront of enriching our customers' digital and physical experiences. We champion a thriving ... an established and dynamic Experience Design Lead to join Audit .xd. Our Audit .xd team is passionate about...user needs and delivering world-class products that redefine an internal auditor's day-to-day activities to keep the entire company… more
- Blue Shield of California (Oakland, CA)
- …Insurance Portability and Accountability Act of 1996 (HIPAA), the Health Information Technology for Economic and Clinical Health Act of 2009 (HITECH), and ... Privacy Program Specialist, Consultant reports to the Privacy Office Manager or Director and plays an essential role in...remediation and to minimize risk of recurrence Consult with internal clients, as a subject matter expert, to provide… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. This is your ... crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager covering the Cloud Technology team, you… more
- PNC (Cleveland, OH)
- …As an Internal Audit Manager you will be within PNC's Internal Audit organization, supporting the Technology Issues Management and IT Governance ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- JPMorgan Chase (Jersey City, NJ)
- … Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our...Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team,… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- PNC (Birmingham, AL)
- …performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will..., you will be within PNC's Internal Audit organization, supporting the Information Technology … more
- PNC (Cleveland, OH)
- …may be performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's Information Technology Audit team, you ... while leading a wide variety of technology auditing assignments. The Internal Audit Manager is responsible for leading teams of individuals within the… more
- Warner Bros. Discovery (New York, NY)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on… more
- Marex (New York, NY)
- …support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on ... adequacy, effectiveness, and efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to the North… more
- NRG Energy, Inc. (UT)
- …the lead in shaping your career development, goals and future! **JOB RESPONSIBILITIES:** The Internal Audit Manager will develop a detailed understanding of ... control gaps and opportunities to gain process efficiency. The Internal Audit Manager will lead...a culture of continuous improvement and encourage innovation utilizing technology and dataanalytics tools to enhance audit … more
- Huron Consulting Group (NJ)
- …create your future. Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and ... view of strategy, people, process, and technology . As a Manager in the Financial Institutions Internal Audit discipline, you will be required to lead … more
- Capital One (Richmond, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience evaluating and analyzing ... Audit Manager - Cyber, Risk & Analysis Technology ...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Battelle Memorial Institute (Columbus, OH)
- …Battelle is seeking an **IT Audit Manager , Internal Audit ** to lead a comprehensive information technology (IT) and information security (IS) ... internal audit program for Battelle. Plan, organize, direct, and oversee...Bachelor's degree in Management Information Systems, Computer Science, Information Technology , Accounting or Finance;10 years of audit … more
