- Meta (Menlo Park, CA)
- …explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Infrastructure Responsibilities: 1. Manage end ... **Summary:** Meta Internal Audit is at the forefront...This role demands a proactive individual keen on leveraging technology to enhance audit processes and evaluate… more
- TD Bank (Greenville, SC)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... management and control, supported by effective processes and sound infrastructure in alignment with risk appetite + Identifies, mitigates...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of ... assigned audit execution, preparation of audit reports, and review of work performed by employees...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- SMBC (White Plains, NY)
- … (Vice President) with 7-10 years' experience to work within the Internal Audit Department, Americas Division. The individual will evaluate governance, ... position will require the individual to plan and perform internal audits over technology areas within SMBC's...Conduct audit planning and closing meetings with Internal Audit and relevant Department Management +… more
- Scotiabank (New York, NY)
- Director, US Cybersecurity and Infrastructure Audit **Requisition ID:** 203015 **Salary Range:** 220,000.00 - 250,000.00 _Please note that the Salary Range shown ... every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit is a member of the...technology , business or other relevant area + IT Audit /Information Security professional designation (CISA, CISSP, Cyber Certified),… more
- City National Bank (Jersey City, NJ)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... **MANAGER OF AUDIT II- IT INFRASTRUCTURE ** **WHAT IS...methodologies, training and regulatory requirements. + Data Analytics and Technology :Discover patterns, insights, trends and anomalies from straightforward analyses,… more
- JPMorgan Chase (Jersey City, NJ)
- Our Internal Audit group is an independent...a Technology Senior Auditor (Associate) within the Infrastructure Platforms Technology Audit Team, ... Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than... technology audits. Job Responsibilities + Participate on technology audit engagements, from planning to reporting,… more
- PNC (Charlotte, NC)
- … Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Wells Fargo (Wilmington, DE)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit ... are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist...Architect, Microsoft Certified: Azure Solutions Architect Expert, or other technology audit related certifications + Knowledge of… more
- SitusAMC (Columbus, OH)
- …global but act local - come join our team! Reporting directly to the Head of Internal Audit , this role will play a pivotal role in building and developing the ... Internal Audit department from the ground up....processes, IT general controls, network architecture and security, and technology infrastructure management and platforms. + Proficiency… more
- Morgan Stanley (Baltimore, MD)
- …cover the applications and system infrastructure supporting the Investment Management Technology team. The Internal Audit Division (IAD) drives attention ... the Firm's global Technology , Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley has been rooted in… more
- Gap Inc. (San Francisco, CA)
- …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 ... internal audit function within the organization. Your...Superior knowledge of Generally Accepted Accounting Principles (GAAP), information technology general controls (ITGCs), automated control environments, cybersecurity best… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... ample opportunity to learn and grow and includes reviews of technology processes, applications, and infrastructure ; system implementations; operational audits… more
- Manulife (Boston, MA)
- …2 risk management, or Line 3 internal audit , or external audit experience with Technology Governance, Risk, and Controls. + University degree in ... and testing approach for assurance and advisory engagements over information and technology infrastructure , applications and platforms. This includes Business as… more
- Jacobs (Portland, OR)
- …a difference. Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports ... management in driving compliance, ethics, and proactive risk management. Internal Audit at Jacobs is uniquely positioned...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… more
- ADP (Roseland, NJ)
- …belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of business units, ... **ADP is hiring a Senior Internal Auditor - Operational Audit .** +...Whether it's a new product in development, a new technology under consideration, a new business acquisition, or a… more
- Point32Health (Canton, MA)
- … Audit Director and provides leadership and management for Technology related audit activities. The position supports the Internal Audit Director in ... monitoring procedures and systems to be used in performing technology process audits (ie Service Delivery, Service Support, Security...annual risk assessment in the development of the annual internal audit plan. + Perform other duties… more
- Point32Health (Canton, MA)
- …are completely timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach. + Supports the ... audit activities assigned. The position supports the Audit Senior Manager in his/her leadership of technology...annual risk assessment in the development of the annual internal audit plan. + Perform other duties… more
- Manulife (Boston, MA)
- …Responsibilities:** + Manage a team of auditors to cover key internal technology risks and produce meaningful audit reports that clearly articulate the ... each of our business markets including the external and internal demands of technology , digital processing, growing...reports to Audit Committees. + As an infrastructure , security, and/or technology risk Subject Matter… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that… more
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