- RTX Corporation (Farmington, CT)
- …Proactive and results driven + Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other USG ... **The following position is to join our RTX Corporate Internal Audit team:** The Audit Lead (USG Compliance) position...audits providing process & control improvements aimed at assisting management to attain goals and meet objectives + Perform… 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 ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Entrust (Shakopee, MN)
- …our success and help us anticipate the future. Reporting directly to the VP of Internal Audit and Enterprise Risk Management , the _Audit Manager_ will plan, ... and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management...US **Preferred Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Mclean, VA)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... more than one component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business leadership on best… more
- 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 ... technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a...Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital… more
- Amalgamated Bank (New York, NY)
- …governance, or model risk management (eg, MIT AI Ethics, NIST AI Risk Framework), Experience: + 10+ years in internal /external audit or risk ... execution, and reporting. This role combines advanced technical expertise with leadership and risk management skills to assess the integrity, risk , and… more
- City National Bank (Raleigh, NC)
- … management in relation to internal audit operations relating to IT service management and IT risk management . CNB's IT and business managed platform ... THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US...Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information… more
- American Express (New York, NY)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. Our audit teams… more
- City National Bank (Los Angeles, CA)
- …and operation of CNB's Information Technology, Data Governance, Cyber Security, and IT Risk Management practices, governance processes and the system of ... Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques....Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information… more
- State of Minnesota (St. Paul, MN)
- …and training and development opportunities. The DNR is seeking to fill one (1) Senior Internal Auditor position at our central office in St. Paul, MN. This ... management performance, information systems, and investigative audits. The Senior Internal Auditor will review the activities, controls, records, and… more