- JPMorgan Chase (Jersey City, NJ)
- …and test of effectiveness work-papers. Certification in one or more of the following audit or security focus areas: CISA , CISSP, SANS, or expertise in cloud ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and...join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a… more
- Coinbase (Carson City, NV)
- …in coding languages such as Python, Ruby, etc. Nice to haves: Professional Internal Audit / IT / Security qualification (eg, CISA , CFE, etc.) or comprehensive ... and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on global IT and security related… more
- Bank of America (Charlotte, NC)
- …Bank of America business processes and applications Advanced degree or certifications (CIA, CISA etc. - CPA Preferred) Audit or risk/controls background in ... Audit Manager- CFO Data Quality Charlotte, North Carolina;Newark, Delaware To proceed with your application, you must be at least 18 years of age. Acknowledge Refer… more
- Robert Half (Philadelphia, PA)
- …Business Administration, or a related field; certifications such as CPA, CIA, or CISA preferred. Proficiency in audit software and data analytics tools to ... Description We are looking for an experienced Audit Manager to join our team on a...our team on a long-term contract basis. As an Audit Manager, the role requires expertise in regulatory compliance,… more
- ManpowerGroup (Tempe, AZ)
- …27001 Lead Implementor, METI - Registered Information Security Specialist) Maintain a current audit certification (ie, CISA , GIAC GSNA, ISO 27001 Lead Auditor, ... IRCA ISMS LeadPrincipal Auditor, IIA Certified Internal Auditor) Ability to work collaboratively with key customer stake holder (eg, process owners, technical resources ) and other team members Excellent time management, written documentation, and oral… more
- City National Bank (Charlotte, NC)
- SR. AUDIT MANAGER- TREASURY/FINANCE WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one of the ... meet regulatory requirements. Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. Job Description U US Bancorp Corporate Audit Services (CAS) welcomes applications from talented professionals to join our growing ... Digital, Technology, and Operations audit team. This position will support audit ...databases, and presentations Experience with Archer and TeamMate+ CIA, CISA , CPA, or other relevant professional designations or advanced… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. Job Title: Manager, Internal Audit A little bit about our team: The Warner Music Group Internal Audit ... and proactive risk management for the business. The Internal Audit department partners with the business to focus on...SAP, HFM, Oracle Financials, and GRC software CPA, CIA, CISA , or other relevant designation About us: As the… more
- M&T Bank (Buffalo, NY)
- Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly ... assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and accelerate ... experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you will...in financial services industry is a plus CPA, CIA, CISA and/or Advanced Degree in Technology, Finance or Accounting… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to… more
- Capital One (Chicago, IL)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Western Digital (Oklahoma City, OK)
- …Together, we can build the future of data storage. Job Description The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Robert Half (Washington, DC)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team...plus . Professional c ertification such as CIA, CRMA, CISA , CISM, CISSP, or similar strongly preferred. Our Hybrid… more
- M&T Bank (Buffalo, NY)
- …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE Overview: The Audit Consultant provides senior-level expertise in executing complex audits across the Enterprise ... associated risks and controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of emerging risks, regulatory requirements,… more
- Prime Therapeutics (Austin, TX)
- …career? Come build the future of pharmacy with us. Job Posting Title VP, Chief Audit Officer - REMOTE Job Description The Vice President Chief Audit Officer is ... responsible for developing and leading the overall internal audit function for the organization and for planning and conducting compliance, financial and operational… more
- Accenture (New York, NY)
- …for Diversity (http://www.diversityinc.com/the-diversityinc-top-50-companies-for-diversity-2016/) lists. The Internal Audit Department provides the Audit ... internal controls, and compliance with the Company's policies and procedures. Internal Audit also provides advisory services designed to add value and improve the… more
- Robert Half (Dallas, TX)
- …audit methodologies. Requirements - Certified Information Systems Auditor ( CISA ) certification. Proven experience in performing Sarbanes-Oxley Testing. Strong ... Description We are looking for a skilled Audit Senior to join our services team in...North Dallas, Texas. In this role, you will oversee audit processes, ensure compliance, and deliver thorough financial reporting… more
- GE HealthCare (Waukesha, WI)
- …makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE ... and India. The function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager, Cyber Assurance Specialist… more
- Santander US (Boston, MA)
- Sr. Specialist, Internal Audit Analytics Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial ... You! The Difference You Make: The Sr. Specialist, Internal Audit Analytics plays a critical role within the Internal...field required. Advanced degree or certification (eg, CIA, CPA, CISA , CFE, or data analytics certification) preferred. 3+ years… more
