Audit Manager: Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused.... Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team. In this role...
of audits across other Digital Trust domains. Contribute to the annual risk-based audit plan by identifying emerging... Management. AI Governance & Risk: Assessing AI strategy, ethical guidelines, and risk management frameworks. Data Analysis...
for executing a continuous risk assessment process aligned with the Company's Enterprise Risk Management Framework..., detail-oriented professionals to support the execution of a coordinated annual risk assessment and audit planning process...
candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management... to each country, to assess the efficiency of internal controls, risk management and governance processes. Develop risk-based audit...
Internal Audit Manager Our well-known, services-based client is seeking an Internal Audit Manager... to join their internal audit function. The Internal Audit Manager will oversee various audits – operational, financial, and compliance...
, and adjusts annual plans as necessary. Initiates collaboration with, and assesses the effectiveness of key risk management... strategies with, 1st and 2nd line of defense (Risk Management and Compliance). Accountable to understand IT risks related...
, and adjusts annual plans as necessary. Initiates collaboration with, and assesses the effectiveness of key risk management... strategies with, 1st and 2nd line of defense (Risk Management and Compliance). Accountable to understand IT risks related...
, technical, and regulatory risk areas. IA leads the strategy, program management, and execution of control testing for the... reporting. Associates in this role collaborate with experienced audit and retail professionals to deliver practical, risk...
services including construction audit, compliance and project management designed to reduce risk and successfully execute... capital projects. Talson is a certified Minority Owned Business Enterprise (MBE). Talson serves numerous industries...
way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand... and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...
control weakness and communicate significant control and compliance risk to senior management. Provides recommendations... to correct or mitigate IT systems control and compliance weaknesses. Works with corporate and IT risk management team...
designed to measure and report on data risk across the enterprise. Implements and communicates Corporate Audits mission, goals... quality and timely Audit reports that summarizes results of an Audit to Management. Manages business partner relationships...
management of Audit Services practices, including the Audit Methodology and related policies and procedures, and Board..., procedures, practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist...
, best practices, and risk management strategies. Skills and Qualifications BA or BS in Accounting, Finance, Business, or related... field 5-7+ years of experience in controls, audit, risk, and/or process improvement Bilingual - Korean & English...
, enhancements or best practices to address them. Evaluate enterprise-wide AML risk and advise on the proper allocation of AML... across the enterprise to ensure consistency and cooperation in assessing and addressing AML risk. Responsible for overseeing...
risk management efforts across the enterprise Qualifications Bachelor's Degree and 8 years of experience...Job Description: Overview The Enterprise Cyber Security Office Regulatory Senior Manager will provide expert...
with all workstreams across the Enterprise Data & Analytics team, as well as key stakeholders in IT, Operational and Enterprise Risk... Management, Internal Audit, and Regulatory Relations. This position plays a vital role in project management, responsible...
-Assessment (RCSA) program to ensure effective risk identification and management across the organization. Own and ensure... 4+ years experience in audit, Operational Risk, Risk Testing and/or Compliance with proven ability to leverage expertise...
and enterprise data governance teams, audit, compliance, and business partners to report on data governance, risk, and compliance... supports the divisions on data governance and information risk management reporting. This position will perform data...
, and cloud IAM services. Experience with secrets management (Vault, AWS/Azure/Google Secret Manager, K8s Secrets... environments. We are seeking a deeply skilled Senior Staff Site Reliability Engineer (SRE) to advance our enterprise security...