- Capital One (Riverwoods, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Staff Auditor, US Card and Auto Finance businesses (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
- TD Bank (Mount Laurel, NJ)
- …enterprise initiatives as a subject matter expert helping to identify risk /provide guidance for complex situations + Conducts internal and external ... organizational issues, dealing and solving highly complex financial management/specialized accounting/taxation/ audit /regulatory reporting and operational issues + Primary interface with… more
- Capital One (Chicago, IL)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- TD Bank (Greenville, SC)
- …testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... team and the US Wealth business in the implementation and execution of enterprise Compliance programs (ie, risk assessments, 2nd line oversight of business… more
- Papa John's International (Atlanta, GA)
- …with control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other ... + Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design...8+ years of relevant experience, including IT SOX, IT audit , or risk management at a public… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …a system SME in cross-functional meetings focused on platform evolution, internal audit findings, or digital transformation **MINIMUM REQUIRED QUALIFICATIONS:** ... in LMS administration who thrives on navigating system complexity, managing enterprise -level training assignments, preparing for audit cycles, and continuously… more
- Truist (Charlotte, NC)
- …related work experience 2. 12-15 years of experience in operational/ enterprise risk related management, including but limited to audit , operations, process ... 1. Support the regulatory reporting governance framework in the execution of enterprise , technology, operational, and compliance risk frameworks to align with… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- US Foods (Rosemont, IL)
- …+ Serve as the primary point of contact for SOX ITGC audits, working closely with Internal Audit and External Audit teams to ensure timely and accurate ... risk and develop remediation plans + Participate in internal and external audits and assist with the resolution...** **:** Information and Cyber Security Team, Digital Commerce, Internal and external audit , Security Engineering, Security… more
- KeyBank (Albany, NY)
- …industry experience, within Operational Risk , Enterprise Risk , Technology Risk , Information Security Risk , External/ Internal Audit or in the ... is responsible for assessing and providing guidance on implementing and managing risk controls within the Enterprise Technology Services business unit. This… more