of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on quality... in auditing, compliance, risk management, accounting, or a combination. Preferred Qualifications: At least 2 years...
. This individual will lead and execute risk-based internal audits and advisory reviews focused on key enterprise risk management (ERM.... Reporting to the ERM Assurance Senior Manager, the Supervisor will manage audit engagements, monitor issue remediation...
compliance program and enterprise risk management programs, sets up committee and work group meetings, keeps meeting notes... data sets, contract or policy language. Compliance and Risk Management: Coordinates and compiles data for special...
in the Environmental Management Sector and Audit Coordination Specialist Candidates principally support Oversight And General... Under Job Task Category 02 Assistant Manager for Business & Assistant Manager for Procurement Functional Area Activities. Audit...
of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit... Management practices, governance processes and the system of internal controls. Position will oversee and drive audit plan...
-wide training on data governance, collaborating with other disciplines such as Enterprise Risk, Global Compliance Services...The Community You Will Join: Our Audit and Advisory team is committed to innovation and excellence. We provide...
with a reputation for its strong national practice spanning six solution areas including Risk Management, Energy & Sustainability...: Contract Management), Existence and Completeness (G-4 equity: Campaign on Property Accountability), Enterprise Resource...
with a reputation for its strong national practice spanning six solution areas including Risk Management, Energy & Sustainability... Management), Existence and Completeness (G-4 equity: Campaign on Property Accountability), Enterprise Resource Planning (ERP...
management framework and on the effectiveness of model risk controls for enterprise-wide models covering mortgage products.... Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk related...
across the bank. A Director on the FCC Audit team will be responsible for designing and executing a risk-based testing strategy... to ensure the quality of AML, Sanctions and Fraud risk management is effective across all lines of business within Capital...
will focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card... assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes...
2026 BNY Summer Internship Program - Audit (Pittsburgh, PA) At BNY, our culture allows us to run our company... is all about. Join us and be part of something extraordinary. We're seeking a future team member for the role of Summer Intern to join our Audit team...
risk management, internal controls and governance processes. Design and execute a value-added audit plan that improves the..., performance/efficiency and risk management. Mentor, train and develop internal audit team. Maintain open lines...
, architecture, design, and implementation of enterprise-wide Privileged Access Management (PAM) solutions. This role is critical... with audit and risk teams to ensure continuous compliance and threat resilience Leadership & Collaboration Act as the PAM...
Force Audit Agency (AFAA), DoD Inspector General (DoDIG), Defense Contract Management Agency (DCMA), Defense Contract Audit... solutions, including AI/ML, enterprise modernization, and advanced intelligence capabilities, to the largest defense and health...
a critical role in risk management, audit readiness, and incident response related to identity and access. Essential Functions... enterprise-wide strategy, governance, and execution of identity, authentication, and access management capabilities. This role...
. The AVP also plays a critical role in risk management, audit readiness, and incident response related to identity... for establishing and driving the enterprise-wide strategy, governance, and execution of identity, authentication, and access management...
, including Technology platforms used by client facing employees, change management tools, and risk and issue management tools..., process improvements, products and services. This role will be part of the Enterprise Position Monitoring and Disclosures...
and enterprise-wide risks Maintain awareness of and adherence to Bank’s compliance requirements and risk management concepts... other bank services Ensure compliance with IRS Code, applicable state Trust Code, and audit requirements by adhering...
, evaluation, and risk assessments. Provide recommendations for process improvements in subcontract performance management... management systems. Knowledge of risk management principles. Preferred Qualifications: Exposure to FAA programs...