- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... audits including integrated audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the… more
- 7-Eleven (Irving, TX)
- Internal Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Internal - Audit -Intern\_R25\_0000008774/apply) Save ... a store and learning about our distribution systems. The Internal Auditor Intern will be responsible for...and strategic project health checks; may include some information technology audit activities. Responsibilities: + Conduct control… more
- Capital One (Plano, TX)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... finance, and will work closely with members of the technology , compliance, and analytics audit teams who...internal control testing for audits. + Effectively communicate audit process scope, protocol, issues, risks and recommendations to… more
- Capital One (Plano, TX)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… 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 ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… 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 One's...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Plano, TX)
- …services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this time,… more
- Capital One (Plano, TX)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Capital One (Plano, TX)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
- First Horizon Bank (Dallas, TX)
- … internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more