- PenFed Credit Union (Mclean, VA)
- …an employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location. The ... Lead Auditor , Risk and Operations,...Lead Auditor , Risk and Operations, is responsible for...responsible for the planning, coordination, and execution of assigned internal audits in the risk and operations… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor (Experienced Senior Auditor ), Risk...Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Senior Auditor , Risk Management Capital One's Audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Truist (Richmond, VA)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...responsible for assisting in the completion and documentation of risk based internal audit assurance activities that… more
- Truist (Charlotte, NC)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...responsible for assisting in the completion and documentation of risk based internal audit assurance activities that… more
- Guardian Life (Bethlehem, PA)
- Join Guardian as a Lead Auditor , supporting the Head of Investments and Corporate Finance & Risk , Internal Audit. This position is responsible for ... to both Internal Audit and business management, to proactively manage risk + Preparing clear, concise, high quality audit reports and other audit documents… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk & Analysis Technology... management, application, and third-party management, as well as lead small to medium size audits. -Perform risk… more
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk & Analysis Technology... management, application, and third-party management, as well as lead small to medium size audits.** **-Perform risk… more
- M&T Bank (Bridgeport, CT)
- …continuous auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. This role focuses on audits within the ... Risk Management domain and associated frameworks. **Primary Responsibilities:** +...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- Discover (Riverwoods, IL)
- …or other similar governance and risk management frameworks + Certified Internal Auditor (CIA) certification + Strong project and time management skills ... results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and...related technology services, or related experience + 2+ years internal audit experience assessing model risk management… more
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