findings, risk assessments, and control recommendations to senior management and the audit committee. Prepare high-quality... Auditor), CISA (Certified Information Systems Auditor), or CRMA (Certification in Risk Management Assurance) strongly...
Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused.... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit...
functions (i.e. Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution...Job Summary Job Description What is the Opportunity? Join us as our Senior Auditor, Internal Audit Regulatory...
Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused.... Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part...
approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Auditor... - Lead Audit Manager, Financial Risk Management team member will be responsible for auditing control design and operating...
AUDITOR II- ENTERPRISE RISK MANAGEMENT WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion... and documents audit findings and the conclusions drawn. Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues...
The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments... of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Appropriately assess risk when business...
-Dealer/Asset Management enterprise team is seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management... functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor...
Job Description Our client, located in Atlanta, GA is searching for a Senior Risk Management Specialist... to join their team. Reporting to the Senior Manager of Internal Audit this position will be responsible for identifying, assessing...
Senior Manager, Risk Advisor, Technology and Data Risk Management Capital One is one of the fastest growing.... Technology & Data Risk Management (TDRM) is a small organization that packs a big punch. The ~200 professionals in TDRM...
Senior Audit Manager, Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals.... Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management Audit...
of management, including senior management. Preferred Qualifications: A mix of credit review, risk department and origination...Credit Risk Auditor Rate: $61.30/hr w2 without benefits 3 Moonths contract with possible extension Jersey City, NJ...
Senior Auditor will work with IT and business management, partner closely with the external auditor, and provide support... Financial Control Risk Sr. Auditor' to join the Financial Control Risk (SOX) team. The Sr. Auditor will be responsible...
comprising both regulatory-required and functional work, with continual senior management and regulatory focus. The role... for distribution and presentation to senior management and bank regulators. Proposing and executing test programs as part of day...
: Position will assist Auditor, Audit Senior or Audit Manager in the planning and execution of individual audits within the... Investment Management Line of Business or Function (LOB) to ensure controls are in place to avoid losses and meet regulatory...
lifecycle (SDLC), change management, access management, and automated controls within financial applications. Perform risk... and recommend actionable remediation steps. Partner with stakeholders in Finance, Technology, Data Governance, and Risk Management...
management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor,Certified Risk Management...Manager, Risk Management: Card Risk Customer Services Strategy & Controls Do you like working in the spotlight...
support, insights and advises on Model Risk Management practices and act as trusted advisor to stakeholders within CAE and the... and timely execution of the model risk audit projects. Support and address requests from US regulators and external auditor...
Manager, Network Security, Tech & Data Risk Management Capital One is one of the fastest growing organizations in the.... Technology & Data Risk Management (TDRM) is a small organization that packs a big punch. The ~200 professionals in TDRM...
SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position... to the Director and senior management in meetings, presentations, and/or written reports and memorandums. Additionally, the...