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As an internal audit associate in Internal Audit, you will also receive dedicated training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand.
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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.
$134,100 a yearFull-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Coordinates internal Audit Services programs with other audit, compliance and operational and risk management units, Corporate Investigations, the outside independent auditor and regulatory examiners to minimize duplication of effort.
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Experience in Cloud Auditor / Auditor for Cloud Applications is a MUST ¿ Experience helping an organization directly through a SOC II audit (internal audit support) o Example: Worked for Walmart and helped Walmart through their SOC II audit ¿ Must hold good experience as a project manager for SOC II audit projects.
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Minimum 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.
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Minimum 5 years of audit experience in areas related to compliance and operational risk management programs and regulations. + Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
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Internal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm by providing risk-based and objective assurance, advice and insight. Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls.
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