- Bank of America (Dallas, TX)
- …is definitely a plus. **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... Senior Auditor Charlotte, North Carolina;Dallas, Texas **To proceed with...+ Executes audit strategy for the sound application of risk -based auditing by defining audit scope and audit program,… more
- Capital One (Plano, TX)
- …Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital...internal auditing work on audits of Second Line Risk Management, including areas such as Risk … 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 ... Audit Manager - Cyber, Risk & Analysis (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the ... audit function, responsible for designing, implementing, and leading the company's internal control, audit, and risk assessment framework across its nationwide… more
- Indeed (Austin, TX)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk ...skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit,… more
- Coinbase (Austin, TX)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments,… more
- Indeed (Austin, TX)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They ... business performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial… more
- Capital One (Houston, TX)
- Principal Risk Specialist Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as ... develop and implement innovative solutions? As a Principal Risk Associate at Capital One you'll be responsible for working with business partners to identify and… more
- Citizens (Irving, TX)
- …or equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager , Certified ... for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing team, you will play a pivotal role… 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 ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL:… more
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