- US Bank (Charlotte, NC)
- …Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** **Wells Fargo is seeking an Audit Manager /Supervisor** **on the Capital Management Audit Team. The Audit team covers the ... to capital planning, stress testing, capital management and regulatory capital (Basel requirements). The team executes an audit program and provides… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager , Audit Operations and Reporting - Regulatory Relations Capital One's Audit ... personal growth and professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit Operations and Reporting team to think… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART -Senior Audit Manager , Technology Audit (Hybrid) ** Capital One's Audit function is a ... ** Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...updates to risk assessments, audit universe, and audit plan.** + **Direct business unit and project… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr. Manager Cyber Technical, Technology Audit ** Capital One's Audit function is a dedicated ... information security, cloud computing)** + **At least 4 years of experience in managing audit engagements, project management or a combination** + **At least 4… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a ... Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology and cybersecurity risks interested… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance (Hybrid) ** Capital One's Audit function is a dedicated group of ... ** Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...+ **At least 2 years of experience in leading audit engagements or in project management** +… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Risk Manager - Audit & Exam Engagement As a Principal Associate, Risk ... Manager on Cyber's Audit & Exam Engagement team,...and consult on potential technical and cyber risks to Capital One. At Capital One, we are the… more
- TD Bank (Falmouth, ME)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital One's Audit function ... challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit...updates to risk assessments, audit universe, and audit plan. + Direct business unit and project… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director, FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of ... transformational leaders who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit...updates to risk assessments, audit universe, and audit plan. + Direct business unit and project… more
- Deloitte (San Francisco, CA)
- …successful candidate will be able to: + Advise clients on the capital project /construction lifecycle by analyzing and transforming organizational processes, ... to our professionals. Work you'll do As an Advisory Manager in Infrastructure & Capital Projects, you...Deliver: Single Point Solution + Asset Lifecyle Management + Capital Project and Business Process Transformation +… more
- Reyes Holdings (Rosemont, IL)
- …incentive program, subject to the rule governing the program. Position Summary: The Project Manager - Capital Programs will provide leadership to ... the calendar year, in addition to a five-year forecasted capital plan + Monitor and analyze project ... completion and turnover with vendors and operations + Audit process for compliance with procedures and for opportunities… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Manager , Project Management ** Capital One, a Fortune 500 company and one of the nation's top 10 ... guided by our shared values, come together to make Capital One a great company - and a great...Chief of Staff team for Bank Tech. As a Project Manager , you will drive strategy and… more
- First Horizon Bank (Birmingham, AL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... control testing, and + document work performed in conformance with internal audit methodology **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
- Amgen (Holly Springs, NC)
- …document" throughout the project life cycle + Work closely with the site Capital Project team to ensure timely delivery of eRFX, bid analysis and contractor ... of patients while transforming your career. **Strategic Sourcing Senior Manager - Capital Construction** **What you will...hand-off to Contract-to-Pay teams + Build and maintain a Project Sourcing Plan with Project Managers as… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Manager , Technology Risk Management | Retail Bank As a member of the Technology Risk Management team ... within Capital One's Business Risk Office, you will apply your...Office, you will apply your analytical, risk management, and project management skills to support Risk and Compliance Management… more
- Capital One (Mclean, VA)
- …we build by providing structure and governance to our strategic change efforts. As a Manager in Capital One's first line ES Risk Office, you will be responsible ... VA - McLean, United States of America, McLean, Virginia Manager , Cyber Risk & Analysis (Change Risk Governance -...dedicated to making risk management a competitive advantage at Capital One? We are looking to hire a new… more
- Capital One (Mclean, VA)
- …(19050), United States of America, McLean, Virginia Privacy Compliance Advisor, Manager (Enterprise Services) Capital One's technology transformation has ... CISSP (Certified Information Systems Security Professional), or CISM (Certified Information Security Manager ) At this time, Capital One will not sponsor a… more
- Capital One (Richmond, VA)
- …Compliance or Audit Experience + At least 3 years of Project Management or Process Management experience leading cross functional projects and programs in ... Creek 5 (12075), United States of America, Richmond, Virginia Manager , Risk & Change Management | Retail Bank Governance...3+ years of Financial Services, Risk Management, Compliance or Audit Experience + 4+ years of Project … more