Genesis10 is currently seeking a Internal Audit Senior with our mortgage loan corporation client in their McLean, VA... and recommendations to leadership. Collaborate with business process owners and internal stakeholders to prevent, detect, investigate...
Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function... coverage of risks. Design and execute appropriate audit procedures to verify the effectiveness of internal controls...
Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function... coverage of risks. Design and execute appropriate audit procedures to verify the effectiveness of internal controls...
Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group.... Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit execution...
Senior Associate, Operations and Reporting (Hybrid) Capital One's Audit function is a dedicated group of audit... Associate to join the Audit Operations and Reporting team. Audit Operations and Reporting is an internal support team that works...
operational technology resiliency and risk mitigation. Business Operations and Business Rules Management: Drive resolution... of internal and external user issues, management of business rules, and execution of system administration functions...
, and Operations Division is seeking an experienced, detail-oriented individual to fill the role of Senior Operations Change Management... Senior. This senior role is vital for improving UAT testing and leading research efforts for regular releases and the SFLLD...
Senior Manager, Compliance Advisor - Business Cards & Payments - Commercial Card The Senior Manager, Compliance... to lines of business as a subject matter expert, and executing or participating in corporate processes. The Senior Manager...
frameworks (e.g. ITIL, ISO, SOC, PCI) and support internal and external audit activities You'll use the know-how and discerning.... Appian's Information Security department is currently seeking a Senior Infrastructure & Security Engineer, internally titled...
best practices based on various frameworks (e.g. ITIL, ISO, SOC, PCI) and support internal and external audit activities You'll use.... Appian's Information Security department is currently seeking a Senior Network Engineer eager to be hands-on and involved...
Senior Accountant is responsible for operation, maintenance, integrity, and improvement of the Company’s accounting processes... reports Write, modify and generate general ledger reports as needed Improve general ledger operations – posting, reporting...
design and operations of control activities (i.e., 1st Line control testing), perform audit and certain regulatory... systems of records. As a Senior Risk Associate, you will: ● Execute rigorous 1st Line control testing of relevant business...
. You will partner with senior leaders across the enterprise to ensure alignment with internal policies. You'll need a well developed... with second and third lines of defense (Enterprise Risk Management, Compliance, Internal Audit) to ensure a cohesive and effective...
Account terms and functionality. The Senior Manager supports the line of business by: Providing input on business... potential internal and external risks relating to the lines of business initiatives and processes and provide guidance...
management; Risk management and internal controls support; Financial management policy and standardized business practices... or business process scope and attends audit site visits to support the client in fielding on site observations and testing...
management; Risk management and internal controls support; Financial management policy and standardized business practices... or business process scope and attends audit site visits to support the client in fielding on site observations and testing...
Senior Accounting Manager, Retail Bank Does the idea of working with professional, highly trained accountants inspire... One! We are seeking a highly motivated accountant to join the Retail Bank Controllers Team as an Accounting Senior Manager with a focus...
, inquisitive self-starter ready to take on diverse challenges as a ServiceNow CMDB Application Support Senior! You will play...) system. This role involves ensuring the CMDB accurately reflects the IT infrastructure, supporting IT operations, incident...
Principal Auditor (Experienced Senior Auditor) Commercial Bank (Hybrid) Capital One's Audit function is a dedicated.... Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee...
delegation audits, annual client audits Direct, implement, and monitor internal and external audit protocols to drive continuous... guidance and oversight to all lines of business including Commercial, Medicaid, Medicare, and Special Need Plans (SNPs). The Sr...