Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to be a preferred advisor to the business by building and cultivating trust through the consistent execution of high-quality and risk-focused audit an...
Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Manager, Cyber Risk & Analysis- Technology Audit (Hybrid). Capital One's Audit function is a dedicated group of professionals focuse...
Kearney is seeking an Audit Manager to join our team! The Audit Manager will oversee the quality control review function of audit requests for a financial statements audit at a Federal Government Agency. Additional duties include: Provide the first line of supervision to a team of accounting profess...
Audit is seeking an energetic, self-motivated Audit Manager to join the Credit Risk Management team. This Audit Manager position will be responsible for planning and execution of audits associated with Capital One's various credit risk management functions and related activities, including Corporate...
And as an Audit Manager, you'll be at the heart of that goal, personally visiting high-profile clients on site to understand their unique needs and build your reputation as a trusted business advisor. Performing complex and specific audit procedures, while developing effective, client-focused audit ...
Oversee the development of audit programs and the execution of IT internal audits and IT control assessments in the areas of:. All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. Produce comprehensive exec...
We perform a wide variety of federal contract audits to include incurred cost, business systems (accounting, purchasing and estimating), proposal, Cost Accounting Standards/Disclosure Statement, and a variety of real-time audits. Understanding of the DCAA contract audit manual and auditing procedure...
Responsible for internal controls identification, design and documentation, identifying and assessing financial statement risk related to third-parties and supporting related audit responses. Certified Internal Auditor (CIA) designation. ...
In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan. Capital One is seeking ...
Responsible for internal controls identification, design and documentation, identifying and assessing financial statement risk related to third-parties and supporting related audit responses. Certified Internal Auditor (CIA) designation. ...
Center 1 (19052), United States of America, McLean, VirginiaAudit Manager, Compliance (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. In this role as a member of the Corporate Compl...
What We Are Looking For:We are seeking an experienced manager with 7-10 years experience in financial statement audit, internal controls/OMB A-123, or audit sustainment and remediation services for a US Department of Defense (DoD) Agency. Seven (7) or more years of federal government accounting or a...
We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Mid-Atlantic Region. As an Audit Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and...
Senior Audit Manager, Audit Operations and Reporting (Hybrid). Audit is seeking an energetic, self-motivated Senior Manager to join the Audit Operations and Reporting team. The Audit department is considered one of the leading internal audit functions within the financial services industry and is hi...
Assistant Manager - Income Audit(. The core responsibility of the Assistant Manager – Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted for, the correct procedures have been followed and that all daily income that ...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team. NYC 299 Park Avenue (22957), United States of America, New York, New YorkAudit Manager, Payments/Retail Bank (Hybrid). Capital One’s Audit function is a dedicated group of professionals f...
Manager, Internal Audit is focused on IT SOX compliance. Interact directly with co-sourced internal auditors, external auditors, process owners and management. ...
As the Audit Manager you will oversee internal operating controls, organize, and manage internal audits according to audit plans, and recommend changes and enhancements to current policies as needed. This Audit Manager must have excellent organizational and analytical skills. Coordinate and develop ...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team. Audit Manager, Payments/Retail Bank (Hybrid). Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
Performing complex and specific audit procedures, while developing effective, client-focused audit strategies . That could mean developing a deep professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset management, hedge fund, and private equity. Co...
Review workpapers, financial statements, and audit reports prepared by audit staff, ensuring accuracy, completeness, and compliance with auditing standards. Direct and supervise audit teams, providing guidance, support, and feedback to staff members throughout the audit process. Stay abreast of chan...
In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan. Capital One is seeking ...
We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Mid-Atlantic Region. As an Audit Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and...