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CISM (Certified Information Security Manager), or CIA Certified Internal Auditor. Lastly, the compliance Analyst will support other functions and/or projects tasked by Controls Manager or Internal Controls Leadership.
$95,000 - $145,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Capital One is seeking an energetic, 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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PREFERRED QUALIFICATIONS Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) certification. HOW YOU WILL FULFILL YOUR POTENTIAL Responsibilities: Conduct thorough reviews and audits of dispute cases managed by the resolution agents to ensure accuracy, fairness, and compliance with internal policies and regulatory requirements, particularly Reg E. Evaluate the decision-making process in dispute resolutions, ensuring it’s substantiated with adequate evidence and in adherence to regulatory and internal guidelines.
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You’re a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor. -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.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Effectively represent internal audit at management meetings, internal forums, and to external organizations. 4+ years of experience performing data analysis in support of internal auditing.
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) Internal Audit Review. Establish and build working relationships with internal and external management.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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The Internal Auditor will support internal audit leadership in providing independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes.
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The Internal Auditor demonstrates accountability for helping the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
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As an Internal Auditor at Fisher Investments you'll use your previous audit experience to make a significant impact at an expanding global money manager. You will report to the Internal Audit Manager who will aid in your training for this role and professional development for future growth opportunities.
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Certifications and/or Licenses: Certified Internal Auditor or Certified Public Accountant is desirable. The Senior Internal Auditor will lead financial and operational audits across the company’s departments.
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Document and monitor internal controls of operations and administrative areas. The Auditor will document required audit procedures and testing results through thorough and complete audit workpapers.
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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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Professional audit relevant certification - Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) and/or Certified Public Accountant (CPA) Alkami is hiring an Internal Auditor (Business Process Focused) to support the company's internal audit function through planning and conducting compliance, financial and operational audits to evaluate the effectiveness of internal controls and organizational risk.
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Find even more open roles in Ethical Hacking, Pen Testing, Security Engineering, Threat Research, Vulnerability Management, Cryptography, Digital Forensics and Cyber Security in general - ordered by popularity of job title or skills, toolset and products used - below.
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Insurance Auditor - REMOTE Put your Insurance Experience to work - FROM HOME At Wahve, we value significant insurance experience and want to revolutionize the way people think about phasing into retirement by offering qualified candidates the opportunity to continue their career working from home.
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internal auditor jobs in Plano, TX
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