- PenFed Credit Union (Mclean, VA)
- …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 ... coordination, and execution of assigned internal audits in the risk and operations audit portfolio. This position...to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter… more
- Capital One (Mclean, VA)
- Senior Auditor , Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk...decisions. + Design and execute internal control testing for operations of varying complexity. + Perform audit tasks of… more
- Capital One (Mclean, VA)
- …management, as well as lead small to medium size audits. -Perform risk assessments of business units and technology operations , design and execute audit ... Principal Auditor - Cyber, Risk & Analysis Technology...-You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Plano, TX)
- …management, as well as lead small to medium size audits.** **-Perform risk assessments of business units and technology operations , design and execute audit ... Principal Auditor - Cyber, Risk & Analysis Technology...**-You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- First Horizon Bank (New Orleans, LA)
- …auditing experience Relevant financial services industry knowledge (Regulatory Compliance, Enterprise Risk Management, Credit Risk , Operations ) Excellent ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical… more
- Kaleida Health (Buffalo, NY)
- …information systems, cybersecurity, data governance, and information technology operations . The Lead IT Auditor will execute risk -based IT audits in ... ** Lead IT Auditor ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** **Job… more
- American Express (New York, NY)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations . ... **Description** **You Lead the Way. We've Got Your Back.** With...protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way… 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 smaller audits ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of … more
- Truist (Charlotte, NC)
- …weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of … more
- Discover (Riverwoods, IL)
- …with high quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and assesses controls ... experience assessing model risk management or other similar governance and risk management frameworks + Certified Internal Auditor (CIA) certification +… more