- Truist (Richmond, VA)
- …support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including ... Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required… more
- Capital One (Mclean, VA)
- Senior Manager , Risk Management - Audit &...+ At least 5 years of experience interacting with internal audit , federal regulators, or government agencies ... big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of...Preferred Qualifications: + 7+ years of experience interacting with internal audit , federal regulators, or government agencies… more
- Capital One (Mclean, VA)
- …horizontal Audit processes critical in supporting dynamic planning and demonstrating Internal Audit coverage across the enterprise . This includes ... Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded… more
- Capital One (Richmond, VA)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. ... Manager , Enterprise Data Tech- Enterprise... Manager , Enterprise Data Tech- Enterprise Services Risk...At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination,… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... on this job posting Monday though Thursday. Fridays are enterprise - wide virtual work days. **Basic Qualifications:** + Bachelor's...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Richmond, VA)
- … programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Mclean, VA)
- …process quality disciplines** + **Experience in responding to and interacting with internal audit and/or regulatory agencies** + **Strong subject matter ... Risk Manager , Enterprise Risk Management **The ERM...achieve objectives** + **Communicate in a compelling manner to internal and external stakeholders** **Basic Qualifications:** + **Bachelor's Degree… more
- Capital One (Mclean, VA)
- …Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + ... Technology Payments Network Risk Senior Manager - Enterprise Services Risk Office We are...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and… more
- Capital One (Mclean, VA)
- …Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES)...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and… more
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