- Scotiabank (Dallas, TX)
- Senior Manager , Cloud Security and Emerging Technology **Requisition ID:** 233320 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary ... leads, aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. Together, you… more
- Ally (Raleigh, NC)
- …(CCE) and Marketing & Public Relations, which support each of Ally's core businesses. * Technology : The Technology audit team focuses on two primary areas, ... Typically, interns are matched with a specific team and manager in mid-spring. Doing so offers the ability to...behind Ally's digital enablement and cybersecurity program. Additionally, the Technology audit team is responsible for ensuring… more
- USAA (San Antonio, TX)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit… more
- First National Bank of Omaha (Omaha, NE)
- …business partners) ** Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions ... and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:**… more
- Capital One (Mclean, VA)
- …support team that works to drive industry-leading change. This function brings together technology , innovation and Audit processes to the heart of Internal ... Principal Auditor, Audit Operations and Reporting Capital One's Audit...providing high value, independent proactive insights and innovating with technology create a dynamic and challenging atmosphere for both… more
- PNC (Charlotte, NC)
- …and recommendations to external auditors, bank regulators, business units and senior management, audit management and leadership, and stakeholders, inclusive ... of cross functional/risk domain assessments; serves as the relationship manager between audit and the business; advises on strategic priorities and complex… more
- Capital One (Mclean, VA)
- Technology Payments Network Risk Senior Manager -Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk ... operating in a complex, highly regulated business. As a Technology Payments Network Risk Senior Manager...Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions… more
- Wolters Kluwer (Sacramento, CA)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... pride ourselves on delivering exceptional value to our clients through cutting-edge technology and unparalleled customer service. As a **Field Sales Executive** - **… more
- Fedcap (New York, NY)
- …controls, assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management ... Position Summary The Internal Audit and Compliance Controller - will take ownership...Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In… more
- Deloitte (San Diego, CA)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... 2028 with definitive plans to pursue a bachelor's degree in accounting, finance, technology , or related field + Limited immigration sponsorship may be available +… more