- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance 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...+ Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… more
- Capital One (Mclean, VA)
- …as part of our integration effort. **Responsibilities:** + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + ... Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management 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-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Deloitte (Los Angeles, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Our market-leading team's help clients embrace complexity to accelerate performance, disrupt through innovation , and lead in their industries. The team Our team… more
- Comcast (Philadelphia, PA)
- …Description** **Core Abilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... together the best in media and technology. We drive innovation to create the world's best entertainment and online...assistance as needed. + Acts in accordance with stated internal audit and company policies and practices,… more
- Capital One (Mclean, VA)
- Senior Staff Auditor, Consumer Lending: Credit Card Audits (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 within a… more
- Capital One (Richmond, VA)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- The Walt Disney Company (Santa Monica, CA)
- …+ Develop and lead the Control Assurance Programs (ISPS and SOX). + Lead Audit Readiness efforts to ensure proper system scoping and respective ITGCs, ... findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over… more
- ICW Group (San Diego, CA)
- …choice and the vibrant company we are today. We strive to make both our internal and external communities better everyday! Learn more about why you want to be here! ... change enabler, and workforce capability architect for ICW Group's Finance, Legal, Audit , Compliance, and Actuarial functions. Central to this role is the design,… more
- JPMorgan Chase (Jersey City, NJ)
- …Strong understanding of control frameworks. + Proven experience managing relationships with internal and external auditors and leading large-scale audit and ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Director at JPMorgan… more