- Capital One (Richmond, VA)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) 3+ years of experience in Credit Risk… more
- Capital One (Deerfield, IL)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor ...Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)… more
- Serco (Herndon, VA)
- …is seeking a motivated and dynamic individual to join their Internal Audit Team as an Internal Auditor ( Senior Auditor ) - in Herndon, VA . In this role you ... standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the...able to work independently, knowing when to draw on manager support and will report to a member of… more
- Guardian Life (New York, NY)
- …Internal Audit, this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues and progress, and ... improve the control environment. You are An experienced IT auditor that is a highly motivated self-starter, with the...and within budget. Reporting Relationship As a Lead IT Auditor , you will report to the Head of Infrastructure,… more
- Truist (Atlanta, GA)
- …shift (United States of America) Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in the completion and ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Twist BioScience (South San Francisco, CA)
- Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to ... ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue close process, ensuring efficiency… more
- Capital One (Plano, TX)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team. In ... Senior Audit Manager , Corporate Compliance (Hybrid)...compliance in the financial services industry Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or… more
- Capital One (Deerfield, IL)
- Senior Audit Manager , Enterprise Risk Management...believer that data will only make you a better Auditor . This part will require looking at some data, ... and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As… more
- TD Bank (Mount Laurel, NJ)
- …role. Line of Business: Business Management, Strategy & Support Job Description: The Senior Manager , Business Management oversees and leads a large and/or highly ... management areas, broader organization, and enterprise as appropriate. Position Summary The Senior Manager , Workforce Management is a strategic leadership role… more
- Accenture (New York, NY)
- …Functions/Finance Location: Chicago, Atlanta, Washington DC, New York Level: 6 - Senior Manager We Are Accenture is helping transform leading organizations ... that enables you to work with advanced technologies, interact with senior levels of organizational leadership, work with multi-national and multi-cultural teams,… more
- PwC (Pittsburgh, PA)
- …related to controls around financial reporting, compliance, and operational processes. As a Senior Manager you will lead large projects, innovate processes, and ... maintain operational excellence while interacting with clients at a senior level to drive project success. You will be responsible for managing financial reporting… more
- Coinbase (Boston, MA)
- …clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop ... and oversee and report on remediation progress and effectiveness to senior management. Executive & Audit Committee Reporting: Develop and present comprehensive… more
- Robert Half (Columbia, MD)
- …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. ... firm background is preferred but not required. Certifications: ISO Lead Auditor Certification is mandatory. Additional certification such as CISSP, CISM, or… more
- Eaton Corporation (Irvine, CA)
- Eaton's IS AER FMC division is currently seeking a Senior Quality Systems Engineer (QMS) at our Irvine, California location! The Irvine facility has approximately ... and corrective action follow-up, as required. Function as Lead Auditor to perform quality system audits to assess compliance...to evaluate results and recommends action plans to Quality Manager to close gaps at an operational level. Contributes… more
- Coinbase (Carson City, NV)
- …is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...an effective control environment, and the role of Internal Auditor . Promote new ideas / innovative means of executing… more
- Truist (Raleigh, NC)
- …execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk ... maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well as regulatory agencies; Talent… more
- CUNY (New York, NY)
- Senior Virtualization IT Architect (IT Architect 3) - Provisional (Revised) GENERAL DUTIES This position encompasses professional and responsible technical ... or hybrid cloud applications. Under administrative direction of a university IT manager , with broad latitude for independent action or decision, all personnel serve… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role in ... independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
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