- Cenlar FSB (Morrisville, PA)
- …great place to launch or boost your career. Consider this opportunity to join our team as Internal Audit Control Manager . Note: This position is a hybrid ... Must have mortgage banking/bank industry audit & compliance experience. The Internal Audit Control Manager - Compliance Subject Matter expert is… more
- Cenlar FSB (Morrisville, PA)
- …launch or boost your career. Consider this opportunity to join our team as a Business Control Manager . The Business Control Manager (BCM) equips the ... appropriately reflected within department procedures, Business Function Procedures (BFPs) Liaises with Internal Audit and Exam Management to satisfy any requests… more
- Cenlar FSB (Morrisville, PA)
- The Business Control Manager (BCM) equips the business with the risk expertise and resource capability to meet Cenlar's goal of managing risks, complying with ... appropriately reflected within department procedures, Business Function Procedures (BFPs) Liaises with Internal Audit and Exam Management to satisfy any requests… more
- Beacon Hill (Feasterville-Trevose, PA)
- …cash flow analysis for owners and stakeholdersprovide assistance with internal audit and internal control monitoringRequired:Bachelors Degree8+ years of ... manufacturing organization in the Trevose, PA area is seeking a top-notch accounting manager on a contrat to hire basis. This growing company is passionate about… more
- Cenlar FSB (Morrisville, PA)
- …Ability to conduct regulatory audits in a high-volume environment Ability to conduct various internal audit testing to include developing audit test steps ... hours per year of continuing education, as approved by the Vice President of Internal Audit Total Rewards: At Cenlar, you'll receive an outstanding benefits… more
- Capital One Financial Corporation (Philadelphia, PA)
- …into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more than ... 1 (19052), United States of America, McLean, VirginiaConsumer Lending Audit Senior Manager (Hybrid) Audit Senior...the annual audit plan. Design and execute internal control testing for standardized operations of… more
- Capital One Financial Corporation (Philadelphia, PA)
- …skills, providing management with insight into areas of technology risk. Effectively represent internal audit at management meetings, internal forums, and to ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.You possess a relentless focus on quality and… more
- Capital One Financial Corporation (Philadelphia, PA)
- … Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... Center 1 (19052), United States of America, McLean, VirginiaDART Audit Manager , Practices Audit (Hybrid)Capital One's Audit function is a dedicated group… more
- Capital One Financial Corporation (Philadelphia, PA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.You possess a relentless focus on quality and ... United States of America, McLean, VirginiaManager, Cyber Risk & Analysis - Technology Audit (Hybrid)Capital One's Audit function is a dedicated group of… more
- Capital One Financial Corporation (Philadelphia, PA)
- … Audit Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... 1 (19052), United States of America, McLean, VirginiaDART Senior Audit Manager . Risk Management Audit ...and efficiency of Capital One's governance, risk management, and internal control processes.You possess a relentless focus… more
- Capital One Financial Corporation (Philadelphia, PA)
- … Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... Center 1 (19052), United States of America, McLean, VirginiaDART Audit Manager , Finance Audit (Hybrid)Capital...and efficiency of Capital One's governance, risk management, and internal control processes.You possess a relentless focus… more
- Capital One Financial Corporation (Philadelphia, PA)
- …team oversees the quality assurance and improvement program (QAIP), quality control audit methodology, regulatory management, and department-wide improvement ... initiatives for the Audit department. This position, Quality Assurance Audit Manager , will be responsible for performing quality assurance reviews and… more
- Capital One Financial Corporation (Philadelphia, PA)
- …for both personal growth and professional opportunity.We are seeking an energetic, self-motivated Audit Manager to join Audit Practices to serve as ... and Audit processes to the heart of Internal Audit to enable high value, well-managed,...and efficiency of Capital One's governance, risk management, and internal control processes.You possess a relentless focus… more
- Capital One Financial Corporation (Philadelphia, PA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.You possess a relentless focus on quality and… more
- Capital One Financial Corporation (Philadelphia, PA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.You possess a relentless focus on quality and ... programs to ensure adequate coverage of risks.Design and execute appropriate audit procedures to verify the effectiveness of internal controls.Document auditee… more
- Capital One Financial Corporation (Philadelphia, PA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.You possess a relentless focus on quality and ... McLean, VirginiaExperienced Senior Associate, Cyber Risk & Analysis-Technology AuditCapital One's Audit function is a dedicated group of professionals focused on… more
- Capital One Financial Corporation (Philadelphia, PA)
- …manner, and demonstrating respect for othersPoint of contact for compliance and audit engagementsPrepare for, coordinate, and respond to internal and external ... 2 (19050), United States of America, McLean, VirginiaPrincipal Associate, Technology Risk Manager | Retail BankAs a member of the Technology Risk Management team… more
- Capital One Financial Corporation (Philadelphia, PA)
- …operation while reducing risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... Data Risk (Hybrid)Capital One is seeking a motivated professional for a Manager position within the Finance Risk Management (FRM) team. FRM associates are… more
- Capital One Financial Corporation (Philadelphia, PA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.You possess a relentless focus on quality and ... audit programs to ensure adequate coverage of risks.Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- Capital One Financial Corporation (Philadelphia, PA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.You possess a relentless focus on quality and ... audit programs to ensure adequate coverage of risks.Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
