- L3Harris (Arlington, VA)
- …includes monthly and quarterly self-assessment activity as well as site visits and support of L3Harris Internal Audit requirements. This position reports to the ... other internal monitoring activity as applicable. + Coordinate and support trade audits led and managed by L3Harris' Internal... trade audits led and managed by L3Harris' Internal Audit function + Review, track and follow-up on corrective… more
- Capital One (Mclean, VA)
- …and contribute to continuous improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to ... We operate at the forefront of risk management, providing support for novel and developing technologies, as well as...of experience in Cybersecurity, Technology, Risk Management or External Audit , or a combination + At least 10 years… more
- JPMorgan Chase (Wilmington, DE)
- …stories, reprioritizing the backlog, and providing representation for sprint planning + Support control framework and audit readiness through process and ... guidelines. **Job Responsibilities:** + Manage processes, enhancements, and controls that support consumption of consumer and business data between Credit Reporting… more
- Charles Schwab (Westlake, TX)
- …with partners, and the scoring and documentation of risk ratings. + Coaching: Provide support , mentoring, and feedback to audit team members throughout the ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...audit . Provide assistance with onboarding and ongoing support to new team members. + Administration/Training: Completion of… more
- Family Dollar (Chesapeake, VA)
- …+ Present audit results and recommendations to relevant stakeholders. + Support continuous improvement of the audit methodology, templates, and reporting ... future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit ** is responsible for executing audits focused on information technology… more
- Charles Schwab (Westlake, TX)
- …with partners, and the scoring and documentation of risk ratings. + **Coaching:** Provide support , mentoring, and feedback to audit team members throughout the ... audit . Provide assistance with onboarding and ongoing support to new team members. + **Administration/Training:** Completion of firm-wide and departmental… more
- Capital One (Richmond, VA)
- Senior Auditor- Credit Risk Management (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...issues. + Prepare clear, organized, and complete documentation to support work performed, including draft findings. + Establish and… more
- Monro Muffler/Brake (Rochester, NY)
- …Destination Monro -Your Career is Here! Reporting to the Director of Operations Support , this individual will evaluate, inspect, audit , and determine the ... field management, and in store operations at our Store Support Center in Rochester, New York. If you like...Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. +… more
- DriveTime (Mesa, AZ)
- …to Drivetime customers + Adhere to internal requirements for specialized processing to support inventory movement + Audit and maintain the integrity of title ... movement through systematic updates to ensure titles and vehicles move within designated timeframes + Secure and maintain title and supporting documentation to guarantee timely distribution to dealerships, auctions, vendors and insurance companies based on… more
- Actalent (Cherry Hill, NJ)
- …documents for conformance and completeness. + Provide oversight to project managers to support , review, and audit processes ensuring project success. + Manage ... the highway design group to meet client and project needs. + Supervise staff assignments and plan resource allocation to meet deadlines, deliverables, budgets, and schedules. + Oversee and mentor staff to help them meet their professional goals. Essential… more