- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …the following areas: + Financial and derivative instruments and capital markets + Bank operations + Risk identification and assessment + Control identification ... Senior Internal Auditor Location Boston Apply... Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=441) Federal Home Loan Bank of Boston (FHLBank Boston) is a leading provider… more
- UMB Bank (Kansas City, MO)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Bank Auditor (CBA). ... activity designed to add value and improve the Organization's operations . CAS provides objective insight on the design and...for unparalleled value creation and client service. As the ** Senior IT Auditor ** , you will participate… more
- M&T Bank (Buffalo, NY)
- …**Overview:** + Participates in all phases of the audits over the Bank 's Information Technology (IT) Engineering, Operations , Governance, Risk Management and ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- Charles Schwab (Austin, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the Internal ... the effectiveness of governance processes, risk management, and internal controls. The Bank enterprise team is seeking an Internal Audit Technology Sr. Specialist… more
- M&T Bank (Buffalo, NY)
- …or WILMINGTON DE** **Overview:** + Leads and executes audits over the Bank 's Information Technology (IT) Engineering, Operations , Governance, Risk Management and ... and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities.… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... 1 + years Audit experience in credit card, payments, operations , auto finance, third party risk management, or any...Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Credit Card (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... **1 + years Audit experience in credit card, payments, operations , auto finance, third party risk management, or any...Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor… more
- M&T Bank (Buffalo, NY)
- …position is responsible for executing internal audit examinations over the Bank 's Information Technology (IT) Engineering, Operations , Governance, Risk ... timeframes for these examinations. + Independently document and communicate recommendations to Bank Management to improve internal controls and reduce risk to the… more
- Capital One (Mclean, VA)
- …Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) + 2+ ... Principal Auditor , Audit Operations and Reporting Capital...within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at… more