Lead moderate-to-large, complex projects and programs from strategy through delivery, design and manage dynamic program documentation, and drive AI integration and risk governance within the Audit department.
Locations (5)
Charlotte, North Carolina, United States
McLean, Virginia, United States
New York, New York, United States
Plano, Texas, United States
Richmond, Virginia, United States
Compensation
The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting.
Responsibilities
Lead moderate-to-large, complex projects and programs from strategy through delivery
Design, manage, and adapt dynamic program and project documentation to mitigate risk and ensure timely outcomes
Establish structure quickly to navigate complex, fast-paced environments
Bridge technical tool development, audit methodology, and auditor needs into a unified program structure
Lead program reviews and prioritization sessions to address capacity constraints and maintain strategic alignment
Requirements
Bachelor’s Degree or Military Experience
Nice to have: Master’s Degree or MBA
Nice to have: 10+ years of Program or Project Management experience
Nice to have: 5+ years of experience supporting, partnering or interacting with internal business clients
Nice to have: 1+ years of People Management experience
Senior audit professional responsible for leading and assisting with audit assignments, providing guidance, ensuring compliance with standards, and managing client relationships.
Responsibilities
Leading or assisting with audit assignments at any stage
Leading audit planning discussions
Maintaining overview of audit fieldwork
Performing tasks as the “in charge”
Producing client deliverables
Requirements
Relevant tertiary qualification that meets current CAANZ/ CPA requirements
Lead the QA program for MUFG’s Global Internal Audit, ensuring audit quality, compliance, and continuous improvement across the global portfolio.
Responsibilities
Execute the quality assurance plan and perform reviews of audit planning processes, risk assessments, audit execution, issue validations, and thematic reviews
Maintain knowledge of audit quality assurance, industry trends, and best practices
Continuously improve audit practices and methodology
Develop and execute QA testing programs
Challenge audit teams on scope, risks, controls, and conclusions
Requirements
Bachelor’s degree in accounting, finance, or related business discipline
Lead and contribute to independent audit engagements across ANZ Frankfurt and the wider Institutional portfolio, ensuring governance, risk management and control effectiveness.
Responsibilities
Provide independent assurance for risk and control environment
Engage with governance committees and regulators
Lead or contribute to audit engagements
Manage audit delivery timelines and budgets
Support risk identification and scoping
Requirements
Tertiary qualification
Professional certification such as CPA, CA, CIA or equivalent
Responsable QHSE chargé de déployer et animer les actions qualité et sécurité sur les sites de l’entreprise, en assurant la conformité aux normes et la gestion des non-conformités.
Locations (2)
Lons, New Aquitaine, France
Boulazac, New Aquitaine, France
Compensation
Votre rémunération comprendra un salaire de base sur 13 mois + prime d’objectifs + prime de vacances + intéressement avec abondement de l’employeur + avantages CSE + tickets restaurants
Responsibilities
Déployer la politique sécurité et qualité
Animer la démarche qualité et sensibiliser les équipes
Audit and Advisory Services is an integral part of Manulife’s governance and risk management framework. As Regional Audit Director, you will lead this work across Insurance and Global Wealth & Asset Management (GWAM) in Asia, driving strategic assurance and advice to senior leaders and the Board.
Responsibilities
Prepare the bi-annual audit and advisory plan for assigned Insurance and GWAM areas across Asia
Lead or support departmental, Asia-wide, regional and global initiatives
Own relationships with senior stakeholders of the assigned Insurance and GWAM areas, segments and countries
Present audit issues and observations to regional and global senior management
Represent Audit and Advisory Services in regional Risk Committees and Executive Management meetings
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