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 exper...
The role is a direct report to an Audit Services Managing Director and is responsible for establishing the risk-based audit plan, overseeing the audit team's planning and execution of audits, the performance management process, and recruiting and retention of staff for the audit team. The Audit Serv...
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 exper...
The role is a direct report to an Audit Services Managing Director and is responsible for establishing the risk-based audit plan, overseeing the audit team's planning and execution of audits, the performance management process, and recruiting and retention of staff for the audit team. The Audit Serv...
Director of Audit - Commercial Banking & Credit Risk. Experience working in an Internal Audit department at a large US bank focusing on audits of the Credit Risk and or Commercial Banking portfolio or at a banking regulatory agency with experience overseeing large US banks. This position will be a s...
Oversees audit teams to ensure timely execution of the audit plan within quality standards and in conformance to audit policies and procedures. Key responsibilities include planning and developing the audit strategy and managing audit services, influencing business executives, and helping business p...
The Audit Associate Director is responsible for helping to set the overall strategic direction of the Asset and Wealth Management audit team alongside the Audit Managing Director. Responsible for the issuance of audit reports for responsible areas to ensure clear, concise, and timely communication o...
Audit Director, Tech Audit Cyber Technical (Hybrid). Direct and lead technology related audits within the assigned portfolio, including the supervision of audit staff on audit engagements. Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance ...
Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. Carrying out the detailed audit, review, and compilation of engagement procedures. Leading audit committee meetings and presentations. At least 9 years of...
Arthur Lawrence is looking to hire an Audit Director based in Chicago, IL. Accounting, Finance, Agile Audit, Data Analytics techniques, project management, stakeholder management skills. Proficient with Agile Audit and Data Analytics techniques. ...
The role is a direct report to an Audit Services Managing Director and is responsible for establishing the risk-based audit plan, overseeing the audit team's planning and execution of audits, the performance management process, and recruiting and retention of staff for the audit team. The Audit Serv...
Lead Audit Directors and audit teams while assuming overall responsibility for the successful completion of a dynamic audit plan for assigned BUs. Oversee multiple audit teams to ensure the development of a comprehensive, dynamic audit assurance program for assigned business units (BU). Oversee team...
The Director will be responsible for planning, managing and conducting financial, operational, compliance and other audits throughout the company. Draft audit observations, recommendations and reports for all levels of management and communicate the audit results. Director of Internal Audit Requirem...
We are looking for a Director of Client Licensing Compliance & Audit to join the Enterprise division. Conduct comprehensive audits and reviews to ensure full compliance with licensing agreements across our client base. ...
We’re building a relationship-oriented bank for the modern world.We need talented, passionate professionals who are dedicated to doing what’s right for our clients.At CIBC, we embrace your strengths and your ambitions, so you are empowered at work.Our team members have what they need to make a meani...
RSM is looking for a Audit Manager to join our Insurance team. Assess risk along with design and communicate audit procedures to engagement teams. Understand and utilize RSM’s Audit Methodology. Supervise Audit Seniors and Supervisors on engagement teams and function as an in-charge. ...
The Project Manager will demonstrate exceptional ability to Manage Project scope (quality deliverables and customer experience), time (duration), and costs (effort), Manage Communications effectively with internal and external stakeholders, Manage the Solution Development: deliver successful solutio...
By conducting objective diagnostic tests and analytical reviews, the auditor is responsible for the verification of a company's financial records by following Generally Accepted Auditing Principles. Our rapid growth and increasing demands for our services has created a need for a high...
Opportunity for a Plant Controller to join the Finance Team. The Plant Controller will have financial leadership responsibility for a $80 Mn business unit forecasted to deliver double digit CAGR. The Plant Controller will be a well-rounded financially strategic professional with 7-10 years working e...
Key outcomes include building awareness, acceptance and adoption of PMI, project management standards and certification in government, and raising the profile of project management as a discipline. You will work with government entities which influence policy making, regulatory affairs, and legislat...
If you are passionate about project management and want to join a team that gets it done when others can't, apply now to become a Project Manager at Aristeo!Position Responsibilities:Lead all projects and be professional, courteous, respectful and helpful to everyone at all timesSet direction, align...
Responsible for recording and reporting financial information accurately and on time while maintaining solid internal controls in all functions of the Controllership to include Accounts Payable, Contracts, Statutory Reporting, Grants and External/Internal Audits. ...
We need someone with a proven track record of quality and ideally an. Experience in interactive sports venues goes to the top of our list!. ...
Epic implementation experience/ exposure to Epic project builds, EMR/EHR (Cerner, AllScripts, eClinicalWorks, NextGen), experience managing large, multi-functional project teams, experience with preferred project management application software (Jira, MS Project, Plainview, Smart Sheet). Coaches the...
Provide project management and technical support for capital projects – overall project management, budget, schedule management, construction management, start-up, conceptual phases, project close-out, scope development, cost estimation, equipment sizing and selection, procurement, installation, etc...