Trabajos director of internal audit en West Orange, New Jersey (NJ) State

Plano Town Center (31064), United States of America, Plano, TexasAudit Director, Tech Audit Cyber Technical (Hybrid)Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. At least 4 years of ex...

NYC 299 Park Avenue (22957), United States of America, New York, New YorkAudit Director, Payments Network (Hybrid)Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Direct audits and projec...

Plano Town Center (31064), United States of America, Plano, TexasAudit Director, Tech Audit Cyber Technical (Hybrid)Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. At least 4 years of ex...

Center 3 (19075), United States of America, McLean, VirginiaSenior Manager, Cyber Security OperationsCapital One is looking for a Senior Manager of Cyber Security Operations to join the leadership team within our Cyber Security Operations Center (CSOC), which provides 24x7x365 detection and respo...

Basic Qualifications:Bachelor’s Degree or military experienceAt least 5 years of experience auditing information technology (operations, software delivery, access management, information security, cloud computing)At least 3 years of experience in auditing information security (application securit...

The opportunityAs the Director of Finance, you'll serve as the trusted Finance Business Partner to leaders in our R&D Innovative Medicine and program leadership groups. Working here means working with the world’s leading manufacturer of generic medicines, and the proud producer of many of the pro...

WHAT YOU’LL DOProduct Strategy* Define and execute the product strategy for digital web platforms, aligning with overall business objectives and customer needs* Conduct market research, competitive analysis, and user feedback sessions to identify opportunities for product improvement and inno...

Senior Manager, Technical Program Management - Artificial Intelligence (AI). As a Senior Manager of Technical Program Management (TPM) on Capital Ones AI developer experience task force team, you will execute on high priority AI enterprise level initiatives, influence across the enterprise, and d...

Center 1 (19052), United States of America, McLean, VirginiaExperienced Senior Associate, Cyber Risk & Analysis-Technology AuditCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Basic Qual...

Specialized experience for this position includes: Specialized experience is defined as progressively responsible and diversified professional accounting or auditing work that required: experience applying professional accounting principles, theory, and practices to analyze and interpret accounti...

Assist CPA auditors, NCUA examiners and other external auditors by providing information, documentation, and available resources to expeditiously complete their assignments. Previous work experience as an internal auditor is desired. Communicate information, suggestions, and or/problems regarding...

A Technical Project Manager is responsible for providing project planning and management for established initiatives within a company. Develop comprehensive project plans that merge client requirements with company goals and coordinate various managers and technical personnel during all project p...

Carrols Restaurant Group - 1229 Rt 23 South [Assistant Restaurant Manager] As a Assistant General Manager with Carrols Restaurant Group, you'll: Direct, control and coordinate to deliver quality product to our guests in the most friendly way possible; Perform inventory management, bank deposits a...

Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients rega...

The candidate will be tasked with overseeing the safe, efficient, and economical operations of the warehouse. Comprehensive understanding of inventory control and cycle counts, with a track record of maintaining inventory accuracy. Proficiency with all Microsoft applications. Knowledge of 3PL war...

The successful candidate will have 5+ years of progressive internal audit and compliance experience working in the BANKING or FINANCIAL SERVICES INDUSTRY. Candidate will perform quality assurance reviews of all aspects of the internal audit process of the bank. Prefer candidates with the Certifie...

Assist team members staffed on interim controller/CFO/outsourced accounting projects. ...

This individual will be a contributor to maturing the Internal Audit (IA) function and influencing change across the first and second line of defense through audit coverage over the Chief Financial Officer, Treasurer and Chief Risk Officer’s organization. The Director Internal Audit, Corporate Tr...

Approximately 6-8 years of experience covering financial crimes (BSA/AML, OFAC, Anti- Bribery and Corruption, and /or regulatory compliance) as an internal auditor (third-line or defense), compliance professional (second-line of defense) for large financial institutions Undergraduate degree requi...

The Internal Audit (IA) Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise Risk’s internal infrastructure, frameworks, policies, management reporting, and board reporting. The...

The Audit Manager position is a managerial role supporting the maintenance and operations of the regulatory relationship with US Prudential regulators that covers all aspects of US Internal Audit (IA) activity and to support key IA stakeholders. The Manager of Internal Audit Regulatory Issues Man...

The Senior Manager of Internal Audit Regulatory Issues Management COE is a self-starter who exudes energy, curiosity, and enthusiasm to take on a managerial role within Internal Audit's regulatory exam and issues management function. This role evaluates organizational business risks, develops and...

Supports the continuous improvement of audit methodologies, audit approach and related practices with particular emphasis towards collaboration with key partners, leveraging the use of analytics, business intelligence, and other enabling approaches, technologies, and tools. The Internal Audit Sen...

Also responsible for leading the development and execution of analytics, and support the data ecosystem within the Internal Audit function in support of becoming an insight driven organization. Leads the development, delivery, and utilization of data analytics during audit engagements to provide ...