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Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC.
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Job SummaryThe Staff Corporate Auditor supports the Corporate Senior Audit Manager in the completion of the annual audit plan by planning and conducting corporate internal audits and conforming to the Internal Audit Charter and Standards.
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The Internal Audit Manager is an expert in all aspects of financial risk management, including risk assessment, control design evaluation, control operating effectiveness testing, and issue tracking and remediation.
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Presents the results of the audit work to the VP Internal Audit Manager including practical recommendations to address identified risk and/or weaknesses in internal controls as well as opportunities to enhance operating efficiencies.
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One or more professional certification, such as: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certification in Risk Management and Assurance (CRMA.
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The Sr Manager IT Internal Audit leads the Sarbanes-Oxley (SOX) IT program and participates in the management and execution of the Enterprise Risk Management (ERM) program.
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Center 1 (19052), United States of America, McLean, VirginiaSenior Auditor - Risk Management (Hybrid) You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.
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Capital One is seeking anenergetic, self-motivated Cyber Risk Auditor (Experienced Senior) with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team.
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Certified Internal Auditor or Certified Public Accountant or Certified Regulatory Compliance Manager or Certified Anti-Money Laundering Specialist or Credit Risk Certification (RMA) or Certification in Control Self-Assessment (IIA) or Certification in Risk Management Assurance (IIA) is preferred.
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The Internal Audit department reviews the enterprise risk management evaluation of Credit risk, Financial Reporting risk, Legal risk, Liquidity risk, Market risk, Operational risk, Regulatory risk and risk to the Bank’s reputation.
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Typical areas of coverage include, but are not limited to technology implementations, IT operations, data privacy and governance, cyber-security, business process, and third-party risk management.
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Assists the Internal Audit Manager and Vice President of Internal Audit in the preparation of Internal Audit presentations for the Network Audit and Compliance Steering Committee and the Audit and Compliance Committee of the Board of Trustees.
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Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE.
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First Citizens Bank is seeking a Senior First-Line Risk Manager (FRM) to support the Business Services division which includes various business units such as Treasury Management, Merchant Services, Community Association Banking, SBA Lending, International Banking, Insurance Services, Equipment Finance, Hemp and Shared Services.
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Minimum 1-3 years of audit experience in areas related to AML, sanctions and fraud risk management programs and regulations, banking regulations, local standards, and internal policies, or.
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risk management senior manager internal auditor jobs Company: Capital One in Wailuku, Hawaii
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