- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL:… more
- Capital One (New York, NY)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network...Provide significant input into the development of the annual audit plan. Design and execute internal control ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) At this time, Capital One will… more
- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) At this time, Capital One will… more
- Capital One (New York, NY)
- …activities. Influence leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... skills to support the Enterprise Data organization. As a Risk Manager in the Enterprise Services ...and strengthen overall control suite effectiveness Design and support internal risk and control governance processes Identify… more
- KeyCorp (New York, NY)
- …coordinate with other groups within Key including the lines of business, other risk management teams and internal audit .**Essential Job Functions Lead ... Sr. Compliance Manager - Operational Risk Testing page...Currently maintains relevant professional and/or industry sponsored certifications in risk management, internal audit , and/or… more
- Gemini (New York, NY)
- …accelerate this vision with greater scale, reach, and impact. The Department: Financial Risk The Role: Associate, Financial Risk Gemini is seeking an Associate, ... to join our team with a focus on credit risk management across our institutional and trading businesses. This...experience at a top-tier traditional credit institution (bank, asset manager , or trading firm) with formal credit training, and… more
- Capital One (New York, NY)
- … Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) 1+ years of experience performing data analysis in ... oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized… more
- Varo Money, Inc. (New York, NY)
- …Appetite Statement. Regulatory Engagement: Serve as a key subject matter expert for internal audit , compliance, and regulatory bodies (eg, OCC) regarding the ... environment (OCC, FDIC), including direct experience with credit policy approval processes, internal governance committees, and risk audits. Proven ownership of… more
- Uhy Llp (Melville, NY)
- # **JOB SUMMARY**We are looking to add a Tax Manager to help guide and oversee our clients, in addition to support our internal leaders and the on-going growth ... in our Melville, NY office. As a Tax Manager , you will be responsible for overseeing and reviewing...client relationships and act as a liaison between overseeing/mentoring internal staff and working closely with internal … more
