- Robert Half (Houston, TX)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement (Healthcare) Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) CHICAGO, DALLAS ... Protiviti 's Healthcare Practice is looking for a Healthcare Internal Audit Strategy & Technology Enablement Senior Consultant to join our growing team.… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB ... firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team. What You… more
- Robert Half (Columbus, OH)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- Robert Half (Pittsburgh, PA)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- PNC (Birmingham, AL)
- …contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking an Internal Audit Executive Director for the Chief Technology Office (CTO) Technology Audit and is responsible for the management of ... undergoing a lot of innovation and change! As an Internal Audit Executive Director- CTO Technology...Performing detailed risk and control assessments to define the technology audit plan and coverage strategy… more
- Meta (Menlo Park, CA)
- …drives you to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Responsibilities: 1. Plan and perform ... **Summary:** Meta Internal Audit is at the forefront...3. Participate in continuous risk assessments to update the audit strategy according to emerging high-risk areas.… more
- Meta (Menlo Park, CA)
- …you to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Infrastructure Responsibilities: 1. Manage ... **Summary:** Meta Internal Audit is at the forefront...4. Participate in continuous risk assessments to update the audit strategy accordingly. 5. Collaborate with engineering… more
- Discover (Riverwoods, IL)
- …future with Discover. **Job Description:** **What You'll Do** + Perform audit reviews, client reviews, review business processes, identify and assess controls. ... audits. Develop risk assessments align to standards. Complete and document audit fieldwork and testing. Identify potential findings for discussion with management.… more
- AON (Chicago, IL)
- T he purpose of this role is to enhance the capabilities of the global Internal Audit team by translating the future state vision of the department into ... 2550384 T he purpose of this role is to enhance the capabilities of the global Internal Audit team by translating the future state vision of the department into… more
- Warner Bros. Discovery (Atlanta, GA)
- …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...organizational objectives and the WBD businesses to tailor our audit strategy , focusing on value-added activities that… more
- MetLife (New York, NY)
- …within the Control Functions Technology organization in Corporate Systems (Global Technology ), supporting Internal Audit portfolio. This is an exciting ... for developing strategies overseeing the development, execution, and management of the technology function supporting Internal Audit . This role focuses… more
- UL, LLC (Chicago, IL)
- …the organization's assets. Leadership & Strategy + Develop and implement the internal audit strategy , policies, and procedures in alignment with the ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team...improvement, implementation of corporate audit standards, policies, audit approaches, tools and technology and monitor… more
- Tradeweb (New York, NY)
- …the Head of Internal Audit in developing and executing the internal audit strategy , ensuring alignment with the company's strategic objectives and ... talented and driven people, innovative products and solutions, cutting-edge technology , market data, and a vast network of clients,...second line of defense; developing and executing on the audit strategy ; working with the Internal… more
- BMO Financial Group (CA)
- …to work at BMO, as the Bank responds to a rapidly evolving technology landscape and increasingly sophisticated customer expectations. Rather than react to these ... is proactively transforming how we do business - and Technology & Operations is a critical part of that...that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a… more
- Gap Inc. (San Francisco, CA)
- …assets. **What You'll Do** Leadership & Strategy + Develop and implement the internal audit strategy for the enterprise, policies, and procedures in ... audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the … more
- Resideo (Charlotte, NC)
- …and consistent manner across the enterprise. **JOB DUTIES:** + Sets a vision and strategy for Internal Audit , internal controls, and Sarbanes-Oxley ... The Vice President, Internal Audit & Enterprise Risk Management...plan and activities, and that supports and facilitates organizational strategy , business objectives, and effective financial, operational, compliance and… more
- Proofpoint (Sunnyvale, CA)
- …cybersecurity. Protection Starts with People. Proofpoint. **About The Department** The Internal Audit (IA) organization strive to enhance and protect ... value by providing risk-based and objective assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as… more
- Walmart (Bentonville, AR)
- …systems focused technology audits. Engages with cross-cutting stakeholders, both within Internal Audit and Global Technology leadership. Focuses on ... use for technical audit testing. Represents the technology audit department to both internal... audit projects. Ensures alignment of customer business strategy with system enhancements. Identifies technology risks… more
- Vanguard (Chesterbrook, PA)
- …exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... and be instrumental in developing, implementing, and executing the audit strategy for key risk topics. We...years related work experience. Experience with technology audit , risk, or controls (ie, operational audits, internal… more