- Unknown (Los Angeles, CA)
- …Finance Apps team, with a focus on overseeing the technology portfolio that supports corporate finance, treasury, allocations, audit , and compliance ... Senior Vice President, Finance Applications About the Company...a strategic visionary with a proven track record in technology change management, resilience, and adaptability in fast-paced environments.… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior ...You have i nterest in working with a diverse portfolio of clients across multiple industries. Do Your Talents… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology , Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the ... Audit Director - AI Technology , Cyber, Data and GenAI Engineering, with an overall...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- AIG (New York, NY)
- …assurance teams to: + Engage in the development of a portfolio of Core Technology audits to ensure that audit projects and stakeholders focus on key risks ... management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part... Manager, you will be part of IAG's Core Technology audit covering the Infrastructure Services and… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly… more
- US Bank (Atlanta, GA)
- …within their portfolio . + Performing other duties as requested by Audit Director/ Senior Audit Director. **Preferred Skills/Experience** - Bachelor's ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit ...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- TD Bank (Mount Laurel, NJ)
- …continuous improvements. **Strategic Partnership** + Act as a strategic partner to Audit Senior Leadership, providing expert advice and thought leadership on ... broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Audit Change Management is a...partner to leadership team on the management of the portfolio and financials, with deep industry, external / internal,… more
- DoorDash (San Francisco, CA)
- …a thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the integration of AI risk considerations ... and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead...technology . You will report directly to the Chief Audit Executive and serve as a strategic advisor to… more
- Coinbase (Atlanta, GA)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will... team and working closely with the global IT audit portfolio , develop next generation audit… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit ... AI Non-model Objects team and is a senior level management position, reporting to the ...management + Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables… more
- JPMorgan Chase (Jersey City, NJ)
- …crucial role in enhancing our organization's governance and operational excellence! As a Senior Associate on the Commercial Investment Banking Audit Team, you ... monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job responsibilities**… more
- Organon & Co. (Jersey City, NJ)
- … audit and assurance services. **Responsibilities** Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + ... **Job Description** **The Position** Internal Audit 's primary purpose is to provide value-added independent...oral and written communication skills. + Understanding of information technology and ability to use various applications and systems.… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to...You have i nterest in working with a diverse portfolio of clients across multiple industries. Do Your Talents… more
- Carnival Cruise Line (Miami, FL)
- …most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...deliver unforgettable happiness to our guest through our diverse portfolio of leading cruise brands and island destinations, including… more
- M&T Bank (Buffalo, NY)
- …skills and experience. Actively participate in overall staff development for assigned audit portfolio / team. **Other Responsibilities** + Adhere to applicable ... BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides … more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to...+ You have i nterest in managing a diverse portfolio of clients across multiple industries. Do Your Talents… more
- TD Bank (Mount Laurel, NJ)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people management leadership by… more
- Community Health Systems (Franklin, TN)
- **Job Summary:** CHSPSC, LLC seeks an IT Senior Application Portfolio Management analyst to assist with application governance in ServiceNow and application ... requests into ServiceNow + Develop data steward processes to maintain application portfolio + Assist in developing data governance processes with application records… more
- Capital One (Mclean, VA)
- …through multiple mediums to inform trade execution decisions, directly supporting senior portfolio managers. The role requires exceptional decision-making, ... key responsibility for this role. **Responsibilities** **:** + Directly assist the senior portfolio managers responsible for managing the fixed-income investment… more
