- Capital One (Plano, TX)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Senior Auditor - Risk Management Capital One's...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...Analyst (CFA), Certified Risk Manager (CRM), Financial … more
- Capital One (Plano, TX)
- …Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 5+ years of experience in Credit ... Principal Auditor - Credit Risk Management (Hybrid) Capital...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- ERCOT (Taylor, TX)
- …Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… more
- Elevance Health (Houston, TX)
- ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, … more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor ... to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact… more
- Capital One (Plano, TX)
- …auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...Compliance Manager (CRCM) or Certified Information Systems Auditor … more
- Capital One (Plano, TX)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Plano, TX)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Plano, TX)
- …Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years ... Principal Auditor - Global Payment Network Capital One's Audit...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
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