Hybrid: Senior Risk & Internal Audit Lead
Capital One
Capital One’s Audit function is a dedicated group focused on delivering top-quality assurance services to the organization’s Audit Committee. The team operates in an agile environment to provide independent, proactive insights and recommendations. The role involves leading audits, planning engagements, and designing procedures to verify internal controls and enterprise frameworks. Strong communication and coaching skills are essential for success in this hybridPlano-based position. #J-18808-Ljbffr Capital One
$161.5k - $184.3k
...Audit Senior Manager, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated... ...compliance, governance, and risk management frameworks... ...governance, risk management, and internal control processes.... ...do the right thing and lead by example. You have a...SeniorRiskFull timePart timeLocal area3 days per week- ...Could you be our next Senior IT Auditor? Globe... ...for conducting audits on control design,... ...audit lifecycle, from risk assessment &... ...reporting.This is a hybrid position located in... ...and appraise internal system controls for... ...Working knowledge of leading IT and business control...SeniorRiskFull timePart timeWork experience placementWork at officeRemote workWork from homeMonday to FridayShift work
$138.1k - $157.7k
...Overview Audit Manager, Consumer Lending (Credit... ...Card & Personal Loans) (Hybrid) Capital One’s Audit... ...compliance, governance, and risk management frameworks.... ...Plan, perform, and lead large, complex audits across... ...on governance and internal controls. You are an...RiskFull timePart timeLocal area3 days per week$92.7k - $167.5k
...managing financial and IT audits, projects and audit... ...’s information systems internal controls and negotiate... ...preparation of reports for senior management and the... ...project management and risk assessment experience.Experience... ....This is a Flex (Hybrid) role: 3 days in office...SeniorRiskFull timeWork at officeRemote workFlexible hours3 days per week$140k - $156k
...general guidance of the VP of Internal Audit, the Sr. Manager, Internal... ...developing and carrying out a risk-based audit plan to assess, report... ...and communications for senior management and the Audit Committee... ...organizational goals by leading staff and fostering team collaboration...SeniorRiskFull timePart timeWork experience placementWork at office- ...DescriptionAs a valued colleague on our Internal Audit Operations audit team, you will collaborate... ...WILL MAKEThe Operations Internal Audit Senior Associate role will offer you the... ...operating effectively.Identify control gaps, risks, and opportunities to strengthen processes...SeniorRiskFull timeWork at officeRemote work
$133.4k - $247.7k
...Requirements And Operations. Performance Of Enterprise-Wide Internal Audit Programs, Control Consulting And Risk Analysis Including Hcsc Divisions, Subsidiaries And... ...To Sr Management And The Audit Committee Serve As Lead Subject Matter Expert For Government Programs-Related...SeniorRiskFull timeWork at officeFlexible hours3 days per week- Capital One is seeking a Senior Staff Auditor focused on Credit Risk Management. The role is hybrid, typically 3 days in-office with Plano, TX as a primary... ...opportunities to develop and deliver audits across risk control areas. You’ll lead planning, execute procedures,...SeniorRiskWork at office
- ...Sr. Financial Operations Internal Auditor ? Globe Life is looking... ..., assessing related risks and impact on organizational goals. This is a hybrid position located in McKinney... ...Thursday). What You Will Do Lead complex financial and operational audit engagements from planning...SeniorRiskFull timePart timeWork experience placementWork at officeWork from homeMonday to FridayFlexible hoursShift work
- ...DescriptionAs a valued colleague on our Internal Audit Operations audit team, you will collaborate... ...WILL MAKEThe Operations Internal Audit Senior Associate role will offer you the... ...operating effectively.Identify control gaps, risks, and opportunities to strengthen processes...SeniorRiskWork at officeRemote work
- ...Senior Internal AuditorThe Senior Internal Auditor role involves executing financial, operational, and compliance audits to enhance risk management and internal controls. The ideal candidate should... ...duties and responsibilities include leading operational and compliance...SeniorRisk
- ...United. The Position Job Title Senior Internal Auditor Job Description... ...financial, operational, and compliance audits to enhance risk management and internal controls. The... ...DUTIES AND RESPONSIBILITIES Lead operational and compliance audits from...SeniorRisk
- ...seeks a Healthcare IT Security Senior Auditor to join our team in... ...States (US).Serve as lead for Hospital IT Audit & Compliance Program, overseeing... ...Systems and Tenet Internal Audit, Legal, and Compliance... ...measures required to control risks and escalate matters of business...SeniorRiskFor contractors
$87.7k - $100.1k
Capital One’s Audit function is a dedicated... ...energetic, self-motivated Senior Staff Auditor... ...on audits of Credit Risk Management.... ...the effectiveness of internal controls. Document... ...the right thing and lead by example. You have... ...position. This role is hybrid meaning associates...SeniorRiskFull timePart timeLocal area3 days per week- ...currently seeking a Senior IAM Operations &... ...Engineering Specialist- Hybrid Texas to join our... ...reliability, auditability, and automation across... ...incidents, leads root‑cause remediation... ...support external/internal audits.- Mentorship... ...provisioning risk.About NTT DATANTT...SeniorRiskPermanent employmentFull timeContract workWork at officeRemote workFlexible hours
- ...Services, Inc. seeks a Software Engineering Senior Advisor in our Plano, TX location to... ...engineering best practices that minimize risk and promote high re-usability across US states... ...supervise the work of junior employees.• Hybrid work schedule.Qualifications:• Master’s...SeniorRiskFull timeLocal areaWork from home
$86.8k - $165.2k
...Position Role Type:Hybrid U.S. Citizen, U.S... ...our three market leading businesses, world-... ...Procurement team as a Senior Supervisor,... ...across broad-ranging internal customers; assess... ...business urgency and risk.Serve as the... ...flowdowns, T&Cs, and audits).Collaborate with...SeniorRiskContract workTemporary workWork experience placementWork at officeRemote workFlexible hoursShift work- The Fannie Mae in Plano, TX is seeking a Risk Analysis Senior Associate to join our Book Portfolio Credit Risk team. You will monitor portfolio risks, run data analyses, report findings, and help develop mitigation strategies across groups. You will work with SQL, Python...SeniorRisk
$78k - $156k
...spectrum of healthcare, with leading businesses and products in... ...development with an international company where you can grow... ...opportunity for a Clinical Risk Evaluation (CRE) Senior Scientist/Program Manager.... ...support internal and external audits and responses to audit...SeniorRiskWork experience placementWorldwideShift work$86.8k - $165.2k
...CITYLINE C07 Position Role Type:Hybrid U.S. Citizen, U.S. Person, or... .... With our three market leading businesses, world-class operations... ...with updates on status, risks, and mitigation plans.What You... ...Foster relationships with all internal and external stakeholders and...RiskContract workTemporary workWork experience placementRemote workFlexible hours$41.7k - $92.8k
...This position is responsible for conducting audits of financial and operational controls of... ...and efficiency; control and risk related methodologies. Preferred Job Qualifications... ...etc. Please note that this role is HYBRID with an in-office requirement of 3 days a...RiskWork at officeVisa sponsorship3 days per week- Join our dynamic Audit Analytics team, where you’ll leverage advanced data science and analytics... ...deliver impactful solutions that enhance risk management and business value.As an Audit... ...lifecycle. You’ll partner with audit leads and stakeholders to translate objectives into...SeniorRisk
- ...Auditing Position Join our Private Bank/Wealth Management Solutions Internal Audit team and play a key role in strengthening... ...Solutions, a leading cloud-based share plan... ...administration platform. As a Senior Auditor on the... ...supporting ongoing risk assessments and...SeniorRiskVisa sponsorship
- Overview Join to apply for the Risk Management - Control Manager - Senior Associate role at JPMorganChase . Join... ...satisfaction improvement. Lead as the Subject Matter Expert for the... ...efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control...SeniorRiskWork at office
- Siemens is seeking an Audit Associate in a hybrid role based in Plano, Texas (also Iselin, New Jersey). You will identify key risks in Siemens’ financial and operational processes within... ...Travel up to 30% and collaboration with senior management are expected; MBA/CPA etc...Risk
$115k
...Description Job Title: Senior Auditor Location: Addison, TX Hybrid: 2 days in office;... ...Report To: Audit Manager & Director... ...The Senior Auditor leads day-to-day fieldwork... ...development of staff and interns through practical... ..., including risk-based testing, analytical...SeniorRiskFull timeWork at officeShift work- Koch is seeking an enthusiastic Senior Health & Safety Audit Manager to lead compliance audits and advisory activities across Koch businesses. You will work with site and business partners to identify risks and deliver actionable insights that drive practical improvements...SeniorRisk
- ...to develop and execute annual audit plans, manage audit engagements... ...President, in our Technology Internal Audit group you will strengthen... ...strong partnerships with senior business and control partnersPreferred... ...banking technology or fraud risk is strongly...RiskVisa sponsorship
- ...brands Toyota is growing and leading the future of mobility through... ...looking for Toyota TFSB Internal Audit Department is looking for a passionate... ...and execute a comprehensive risk-based audit strategy that... .... Influence and advise senior leadership on internal controls...RiskFull timeH1bRelocation package
- ...call home.Job DescriptionThe Senior Director of Portfolio Strategy... ...strategy and workforce evolution.Lead location strategy efforts,... ...that reflect workforce trends, hybrid work strategies, and business... ...ensuring accuracy, compliance, and risk mitigation.Manage critical...SeniorRiskFull timeWork at officeLocal areaRemote workFlexible hoursShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Hybrid: Senior Risk & Internal Audit Lead. Be the first to apply!
- pwc audit associate Plano, TX
- internal audit associate Plano, TX
- audit manager Plano, TX
- audit supervisor Plano, TX
- audit director Plano, TX
- audit associate Plano, TX
- director internal audit Plano, TX
- kpmg audit associate Plano, TX
- senior business development Plano, TX
- senior devops engineer remote Plano, TX





