- Fannie Mae (Plano, TX)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Capital Markets role will offer you the flexibility ... Bills, Repurchase Agreements, Fed Funds * Demonstrate an understanding of Capital Market Classification, Primary Market, Secondary Market * Demonstrate an… more
- Capital One (Plano, TX)
- …+ **1+ years of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) ** Capital One's Audit...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Capital One (Plano, TX)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** + **3+ years ... United States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) ** Capital One's...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Capital One (Plano, TX)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... of the broader Audit team, the candidate will also lead or contribute to other audits as determined through...to provide assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal … more
- Capital One (Plano, TX)
- …+ **1+ years experience of people management** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Capital One (Plano, TX)
- …Business Administration** + **Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Capital One (Plano, TX)
- …Business Administration** + **Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Capital One (Plano, TX)
- …such as Tableau - Certified Risk Management Assurance (CRMA) or Certified Internal Auditor (CIA) At this time, Capital One will not sponsor a new applicant ... be part of an organization that's dedicated to helping Capital One identify, manage and effectively mitigate risk -...and key business stakeholders across the enterprise, you'll help lead the charge that will transform how risk-related data… more
- Guidehouse (Lewisville, TX)
- …**:** None **What You Will Do** **:** The Administrative Assistant/Office Lead role provides dedicated support to client serving Directors/Partners, and also ... serves as the Office Lead , as the point of contact for other Administrative...expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. +… more