- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the… more
- Proofpoint (Sunnyvale, CA)
- …external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing Proofpoint's ... of the Fortune 1000, rely on Proofpoint for people-centric security and compliance solutions mitigating their most...quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is a highly… more
- Intuit (San Diego, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit ... on system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager, you will lead technology-focused… more
- Jacobs (Portland, OR)
- …Audit at Jacobs is a value-add function that supports management in driving compliance , ethics, and proactive risk management. Internal Audit at Jacobs is ... Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to...in order to assess how these may impact Internal Audit 's IT and Security -related audit … more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, ... inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and is based in...plans identified during audits + Identify and assess IT security fundamentals across multiple domains including cyber security… more
- US Bank (Minneapolis, MN)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of … more
- Guidehouse (Mclean, VA)
- …Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for ... efforts supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments,...as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead… more
- US Bank (San Jose, CA)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... of risk mitigation * Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Mastercard (O'Fallon, MO)
- … Audit , Senior Analyst Overview: The Senior Analyst, IT SOX Audit will support our SOX Compliance program within the Finance Organization and will ... and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing and executing...* Experience in risk management field (eg, risk management, audit , compliance ) desired * Effective ability to… more
- Nike (Beaverton, OR)
- …protect Nike's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on our ... Who we are looking for: Our Global Audit & Risk Management (GA&RM) team partners with...Delivering high quality documentation to support project work in compliance with standards + Working with stakeholders to develop… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...risk areas including Enterprise Risk Management, ESG reporting, Cyber security , etc. We are seeking someone with a strong… more
- JPMorgan Chase (Jersey City, NJ)
- …fast-learner who can work independently and collaborate well with team members. As a Senior Associate in our Internal Audit group you will strengthen internal ... Bank (CIB) Dodd-Frank/Volcker Audit Team manages a program of audit coverage over the CIB's regulatory compliance -related controls, including those… more
- American Express (New York, NY)
- …information security , information technology, data security and privacy, third-party compliance and so on. + Present audit objectives, scope, and results ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control environment,… more
- JPMorgan Chase (Jersey City, NJ)
- …As a Technology Senior Auditor (Associate) within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit plan, participate in ... Our Internal Audit group is an independent function accountable to...the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal… more
- Williams Adley (Washington, DC)
- …applicable professional standards. Primarily serving in a non-client-facing role, the QC Senior Manager will review audit and attestation engagements, support ... and Responsibilities: + Perform pre-issuance review of draft and final reports for audit and attestation engagements to ensure compliance with all applicable… more
- Guidehouse (Fairview Heights, IL)
- …as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with clients and ... Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery for efforts supporting… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Director, Audit - IT Security ** , you will manage the planning, execution and oversight ... for timely delivery and quality execution of Information Technology (IT)/Information Security (IS) audit plan/reports, issue validation, driving continuous… more
- Honeywell (Charlotte, NC)
- …and industries. Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ... of the world's most critical challenges around energy, safety, security , air travel, productivity, and global urbanization. We are...in internal audit + Prepare and present audit findings and recommendations to senior management… more
- Prime Therapeutics (Columbus, OH)
- …**Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise Risk Management & ... + Partner with leaders across the business (Operational Risk, Compliance Risk, Information Security , etc.) to establish...to develop and execute a comprehensive, risk-based financial, operational, compliance , and IT systems audit plan. +… more