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Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve as a leader for our assurance over a global payments network, platforms, technologies, and related operations (e.g., credit/debit processing, digital payments, acquiring, servicing domestic/abroad, settlement operations.
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Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due diligence deals for the business.
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At least 4 years of experience in risk management or audit. Audit Director, IT Audit- Payment Systems and Network. 7+ years of experience in auditing or risk management of payments network operations.
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At least 10 years of experience primarily in global payment network operations, risk management and assurance experience. Master's Degree in information systems, Accounting, Finance, Economics, or Business Administration.
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Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC.
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Effectively represent internal audit at management meetings, internal forums, regulatory update meetings as well as to external organizations. 12+ years of experience in auditing, in risk management or a combination.
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We currently have a great opportunity for you to join our Internal Audit team as a Staff Internal Auditor with the benefit of working remotely. Assist in preparing audit work papers to document and support audit observations and conclusions.
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Manage the audit staff in conducting walk throughs with stakeholders, reviewing documents, preparing working papers, and documenting audit issues and recommendations. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while leveraging capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to organizational management and staff; provide significant input to development of the annual audit plan; and provide training, coaching, and supervision to internal audit staff.
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We are seeking a highly qualified IT Audit Manager to join our team in Arlington, VA. The ideal candidate will possess a Master's Degree in Accounting, Finance, Information Technology, or Business Management, or hold a CPA, CISA, PMP, CGFM, or CDFM certification.
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The Senior IT Internal Auditor assists in preparing an annual IT audit risk assessment for the purpose of developing an IT Audit Plan and perform IT internal audits of the Company's IT systems.
$73,500 - $110,625 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The VP/AVP Senior Compliance Auditor assists the Team Lead in the oversight, design and execution of audit coverage for Bank of China’s US (BOC USA or the Bank) Compliance program with emphasis on the sanctions (mainly OFAC) program and consumer compliance.
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IT Audit Assurance – Assist in the execution of IT audits, integrated audits with Kellanova’s regional audit teammates, and SOX compliance testing. Use your audit expertise to assess the design and effectiveness of Kellanova Information Technology (IT) controls in critical risk areas such as cyber security, data privacy, disaster recovery and completeness and accuracy of financial reporting.
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The IT Audit Manager will provide IT assurance leadership, will interface with key business and IT leaders, and will be critical in providing insight, advice and assurance related to key and emerging IT technologies and risks.
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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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American Credit Acceptance (ACA) has an exciting opportunity for an IT Auditor to join our dynamic Internal Audit team. This responsibility includes performing IT audit procedures and preparing internal audit reports reflecting the results of the work performed.
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audit staff in home jobs Title: it auditor in Bellville, Texas
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