• Principal Auditor (Experienced Senior Auditor),…

    Capital One (New York, NY)
    …of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
    Capital One (05/17/25)
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  • Senior Audit Manager - Internal

    Citigroup (Tampa, FL)
    …+ 10+ years of experience in a related role **Direct hands-on experience in audit and risk management , with technical expertise in financial models.** ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
    Citigroup (07/01/25)
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  • Audit Manager - Internal

    Citigroup (New York, NY)
    …to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned audits ... pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, policies, and local regulations to provide timely audit more
    Citigroup (05/30/25)
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  • Senior Director, Internal Audit

    Cushman & Wakefield (Chicago, IL)
    management information systems, etc) + 12+ years of progressive experience in internal audit , risk management , or controllership, with experience ... reporting to the SVP, Head of Internal Audit . This role is responsible for providing risk...Prepare periodic reports for management , stakeholders, and Audit Committee on significant issues related to internal more
    Cushman & Wakefield (08/07/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …or a related field. + Minimum of 3+ years of progressive experience in internal audit , risk management , or regulatory compliance, preferably ... CIA, CPA, or CISA, and bring deep knowledge of internal controls, risk management , and... risk -aware decisions? At Heritage Financial Credit Union, internal audit is more than a checkpoint-it's… more
    Heritage Financial Credit Union (08/08/25)
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  • Top Internal Audit Executive…

    Honeywell (Morris Plains, NJ)
    …professional certification required. Minimum of 15 years of experience in external audit , internal audit , risk management , or related fields, with at ... RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk -based internal audit strategy aligned... profile. . Operate a three lines of defense risk management model. The audit more
    Honeywell (06/25/25)
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  • Internal Audit Analyst

    Burlington (Burlington, NJ)
    …+ Attend training and share learnings to build Internal Audit , Internal Controls, Risk Management , and/or Governance awareness on the team and ... data analytic approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management , and/or Compliance projects of varying… more
    Burlington (08/04/25)
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  • Tech Risk and Controls Lead - Audit

    JPMorgan Chase (Tampa, FL)
    risk identification, assessment, and mitigation + Experience working in internal audit , independent risk management , or second line of defense ... tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk...risk and controls functions, Compliance, Conduct & Operational Risk (CCOR) stakeholders, and Internal Audit more
    JPMorgan Chase (07/20/25)
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  • Insurance Audit Executive - Product,…

    USAA (Charlotte, NC)
    …be substituted in lieu of a degree. + 10 or more years of experience in internal audit , risk management , compliance, or other control partner experience ... audit findings and recommendations regarding key governance, risk management and control processes including, legal...+ Determines, plans and supervises the delivery of the risk -based annual internal audit plan… more
    USAA (06/27/25)
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  • Audit Executive, Enterprise Digital…

    USAA (Charlotte, NC)
    …the minimum required may be substituted in lieu of a degree. + 10 years of internal audit , risk management , compliance, other control partner experience ... assigned area and assures responsible for the delivery of internal audit work in accordance with ...knowledge of laws and regulations relating to consumer compliance, internal controls, risk management , and… more
    USAA (06/27/25)
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