- Ally (Raleigh, NC)
- …(CCE) and Marketing & Public Relations, which support each of Ally's core businesses. * Technology : The Technology audit team focuses on two primary areas, ... and feedback, leading 1 on 1 discussions with their manager . The Details * Program Start Date: July 2026...behind Ally's digital enablement and cybersecurity program. Additionally, the Technology audit team is responsible for ensuring… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... deliverables of audit work. + Lead the audit team in documenting business processes and technology... audit team in documenting business processes and technology management processes related to the entity being audited.… more
- Capital One (Riverwoods, IL)
- Director, Payments Network Audit **Overview:** 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...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- PNC (Birmingham, AL)
- …company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Responsibilities Demonstrated knowledge of Fraud related risks and a… more
- GE Vernova (Atlanta, GA)
- … Audit team members work, as assigned. + Provide regular updates to Internal Audit Manager on audit progress and outcomes, providing timely status and ... escalations to inform decision-making. + Collaborate with the digital technology , cybersecurity, and compliance audit teams, as well as data analytics subject… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) 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… more
- Capital One (Mclean, VA)
- Audit Director, Financial Crimes Compliance **Overview:** 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...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Mclean, VA)
- …support team that works to drive industry-leading change. This function brings together technology , innovation and Audit processes to the heart of Internal ... Principal Auditor, Audit Operations and Reporting Capital One's Audit...providing high value, independent proactive insights and innovating with technology create a dynamic and challenging atmosphere for both… more
- PNC (Charlotte, NC)
- …stakeholders, inclusive of cross functional/risk domain assessments; serves as the relationship manager between audit and the business; advises on strategic ... valued and have an opportunity to contribute to the company's success. As an Audit Direct, you will be within PNC's Internal Audit organization, supporting the… more
- PNC (Dallas, TX)
- …contribute to the company's success. As a Security Specialist within PNC's Technology organization, you will be based in Pittsburgh, PA; Cleveland, OH; Birmingham, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment...or participate in STEM OPT for this position** The Audit & Testing Liaison serves as the primary point… more