- SMBC (New York, NY)
- …minimum of 7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk ... and feedback to audit team which may include internal or co-sourced internal audit professionals. * Effectively communicate with stakeholder and… more
- First Horizon Bank (Atlanta, GA)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during ...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical...and capabilities** + Proactive self-starter with the ability to lead , work independently and engage with teams at all… more
- Capital One (Charlotte, NC)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network 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...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Capital One (Richmond, VA)
- Audit Manager- Cyber, Risk & Analysis (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...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (Plano, TX)
- Technology Audit Manager- Cyber Technical (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...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Warner Music Group (New York, NY)
- …the party auditing and WMG's internal label clients, and ensuring that any internal accounting entries related to the audit process are made accurately and ... reports we receive, making recommendations to the relevant WMG internal label clients regarding how to respond to those...promptly. **Here you'll get to:** + Lead all aspects of the tracking of … more
- Capital One (New York, NY)
- …Team, the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects and ... audit plan. Responsibilities include: + Plan, perform, and lead large/complex compliance-related audits at the enterprise level as...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- UMB Bank (Kansas City, MO)
- **Corporate Audit Services** ' role as the internal audit department is to assist management in attaining company goals by providing an independent, ... audit team during all phases of the audit . + Lead multiple audit ...Finance or Business Administration and 6 yrs experience in audit program development, internal control consulting, or… more