- NTT DATA North America (Charlotte, NC)
- …**Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project ... across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit...able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… 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 ... (CRCM) + Experience with consumer compliance, privacy and conduct risk management + 15+ years of experience in internal auditing, regulatory compliance,… more
- Sedgwick (Indianapolis, IN)
- …Audit activities. **ESSENTIAL RESPONSIBILITIES MAY INCLUDE** + Manages field data: + Tracks auditor data deliverables. + Processes data. + Enters data. + Reviews and ... + Prepares project instructions: + Creates project instructions. + Posts field auditor instructions to Sedgwick site. + Prints, packs, ships, and emails materials… more
- Generac Power Systems (Waukesha, WI)
- …program (eg, ISO27001, NIST, SOC 2, PCI, GDPR). + Understanding of risk assessment methodologies, control mapping, and evidence management practices. + ... coordinates and maintains the daily operations of the Information Security Management System (ISMS) Program, ensuring compliance with ISO27001 and alignment with… more
- First Horizon Bank (Birmingham, AL)
- …, and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance ... audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of... with a deep understanding of banking and financial risk management ; + provide critical assurance and… more
- Banc of California (Santa Ana, CA)
- …+ Maintains SOX documentation and findings in the Company's GRC (AuditBoard) and risk management (Archer) platforms. + Maintains the Company's issues ... preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Capital One (Charlotte, NC)
- …in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager ... audit delivery. + Establish and build working relationships with internal and external management . + Communicate the...5 years in compliance, at least 5 years in risk management , or a combination + At… more
- Capital One (Mclean, VA)
- …of experience in auditing, at least 5 years in compliance, at least 5 years in risk management , or a combination + At least 3 years of experience in financial ... Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...in auditing, 6+ years in compliance, 6+ years in risk management , or a combination + 6+… more
- Travelers Insurance Company (Hartford, CT)
- …company technology functions, incorporating an understanding of technology processes, risk assessment techniques and generally accepted auditing standards. + Leads ... actions to the business. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit's methodology. +… more
- BMO Financial Group (Omaha, NE)
- …profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk management , and governance systems and ... and senior management on the quality of internal control systems and reduces the risk ...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more