- 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 ... large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well...with line management and auditees during engagements. + Manage audit work and project resources during … more
- Capital One (Mclean, VA)
- …collection of work or a combination + At least 4 years of experience in managing audit engagements, project management or a combination + At least 4 years of ... Senior Tech Audit Manager - Global Payment Network Capital One's...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Capital One (Richmond, VA)
- …operation, risk management, or auditing) + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (Plano, TX)
- …systems auditing, or a combination + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years of ... Technology Audit Manager- Cyber Technical (Hybrid) Capital One's ...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Robert Half (Mclean, VA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Senior Consultants as you facilitate the successful completion of project work plans. At Protiviti, Technology Audit ...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Robert Half (Mclean, VA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... to teams as you oversee the successful completion of project work plans. At Protiviti, Technology Audit ...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- TD Bank (New York, NY)
- …rules, and regulations + Ability to lead , plan, implement and evaluate program/ project activities to ensure completion of audit + Skilled in mentoring, ... II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth subject...UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve… more
- Oracle (Nashville, TN)
- …such as PCI, HIPAA, and ISO is advantageous. **Responsibilities** . Plan, manage, lead , and execute multiple audit programs within OCI with third-party auditors ... **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle...regulatory compliance. The ideal candidate will be expected to lead our SOC program, contribute to the design and… more