- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- City National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise -wide, independent, and objective assurance over ... the design and operations of the Bank's internal controls, risk management and governance processes....the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and manages to assigned… more
- CIBC (Chicago, IL)
- …Regulatory & Audit Management Program for TI&I, ensuring alignment with enterprise risk appetite, business objectives, and regulatory expectations. + Define ... of experience in financial services, with a background in Compliance, Risk Management or Internal Audit . You possess deep knowledge of regulatory principles,… more
- Robert Half (Dallas, TX)
- …and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk , identify process improvements, and ... lack of use) of technology, to protect and drive enterprise value + Innovation : new ways of thinking...Professional Qualifications : + 5 + years working in internal audit , consulting, assurance services, risk… more
- Robert Half (Charlotte, NC)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- American Express (Phoenix, AZ)
- …environment. **Preferred:** * Experience supporting regulatory exams or internal audit engagements. * Familiarity with compliance risk management frameworks ... Audit & Regulatory Engagement team supports the Compliance Risk Management internal and external exams and...and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network Capital One's...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- Wells Fargo (Irving, TX)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as ... and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals...and group projects **Required Qualifications:** + 6+ months of Audit , Risk experience, equivalent demonstrated through one… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Technology Audit Manager- Cyber Technical (Hybrid) Capital One's ...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more