- Aerojet Rocketdyne (Topanga, CA)
- …for inspectability of product. Prepare NDT for customer and internal audits. Develop and Lead Corrective action reviews on audit /NCR findings. Maintain own L III ... a NDT Level III RT/DR, Quality Engineering Specialist to join our team in Canoga Park, California. Job responsibilities include providing effective and efficient… more
- Genmab (Princeton, NJ)
- …Finance, Internal Audit to ensure cohesive and integrated portfolio execution. Lead departmental LT meetings with clear agenda and follow-up action items. Agile ... therapeutics. For more than 20 years, its passionate, innovative and collaborative team has invented next-generation antibody technology platforms and leveraged… more
- TD Bank (Greenville, SC)
- …role. **Line of Business:** Audit **Job Description:** **Department Overview:** US Technology Audit Team plays a lead role on various technology , ... compliance, business process and project audits, to assess whether technology controls are appropriately designed and operating to support...Generally leads a team focused on assigned audit and generally assumes the lead position… more
- American Express (New York, NY)
- … methodology, quality assurance, regulatory relations, and reporting. The Vice President, Technology Audit Leader will lead a team of approximately 10 - ... they belong. Join Team Amex and let's lead the way together. **Description** The Internal Audit...President is responsible for developing and executing the integrated technology annual technology audit plan,… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... and cybersecurity risks interested in becoming part of our Audit team . As a member of the...audits.** + **Perform risk assessments of business units and technology operations, design and execute audit procedures… more
- Capital One (Mclean, VA)
- …(19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a ... and cybersecurity risks interested in becoming part of our Audit team . As a member of the...size audits. -Perform risk assessments of business units and technology operations, design and execute audit procedures… more
- United Airlines (Chicago, IL)
- …IT/Cyber Audit . + Audit Program and Project Management + Lead and support cybersecurity and technology audits, demonstrating a strong solid understanding ... by meeting our financial goals. **Key Responsibilities:** The Cyber Audit Project Lead will be responsible for...of audit objectives and testing with clients, audit project team members and/or the IT… more
- Highmark Health (Harrisburg, PA)
- …of client expectations. + Facilitates the planning and execution ofinformation technology , security, system implementations, and data privacy audit activities ... (CIA) + Certified Public Accountant (CPA) **SKILLS** + Knowledge of internal audit functions, particularly as applied to information technology and data… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Experienced Senior Associate, Cyber Risk & Analysis- Technology Audit **Capital One's Audit function is a dedicated ... cybersecurity risks interested in becoming part of our Tech Audit team . As a member of the...team , you will focus on audits of critical technology functions including cloud-based technology implementations, application… more
- CARMAX (Richmond, VA)
- …mission, purpose, and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will ... broadly support the CarMax Audit Services team through the development and...technology industry, and relevant regulatory environment. + Helping lead department initiatives to identify efficiencies and improvements in… more
- Nike (Beaverton, OR)
- …capabilities, including enterprise risk, internal audit , and advisory services. As a Lead Auditor on our team , we are looking for a collaborative project ... Who we are looking for: Our Global Audit and Risk Management (GA&RM) team ...team . You'll be part of a group of Lead Auditors who operate as project leads, coaches, and… more
- Truist (Atlanta, GA)
- … Technology develops a comprehensive, dynamic audit plan, and directs a team of technology audit professionals in the implementation and completion of ... and on a timely basis. 2. Directly manage a team of technology audit professionals...the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead … more
- Truist (Winston Salem, NC)
- …in a high quality manner and on a timely basis. 2. Directly manage a team of technology audit professionals and assume responsibility for the overall ... to time. 1. Establish and manage a comprehensive, dynamic technology audit assurance program for assigned business...coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead … more
- JPMorgan Chase (Plano, TX)
- …join the Consumer & Community Banking Audit Team ! As a Senior Internal Audit Associate in our Technology team , you will have the opportunity to ... our businesses. You will be part of a global team , working closely with colleagues and stakeholders to strengthen...**Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology… more
- Citigroup (New York, NY)
- …process efficiencies and deliver greater audit assurance. Within DSI, the Technology Services team is responsible for implementing new versions of the ... requires a strong technical background with practical experience in audit GRC applications. The Technology Services Director...concise, logical and understandable way in coordination with the Technology team . The overall objective of this… more
- Citigroup (Tampa, FL)
- …Incident Management). **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... within Internal Audit , in coordination with the Audit team . The overall objective of this...or country level. The Senior Auditor Manager will provide technology audit coverage of key systems and… more
- Citigroup (Irving, TX)
- …audits and assessments of Citi's risk and control environments in coordination with the Audit team . The overall objective is to utilize in-depth subject matter ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- Truist (Atlanta, GA)
- …risk assessment process, and providing feedback on performance of the audit team . **QUALIFICATIONS** **Required Qualifications:** The requirements listed below ... for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Lead Auditor leads and executes audits across the Mortgage Risk Management and Compliance domains. The individual is also responsible for ... risk assessments, continuous auditing and remediation plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors (as… more
- Truist (Atlanta, GA)
- …risk assessment process, and providing feedback on performance of the audit team . **QUALIFICATIONS** **Required Qualifications:** The requirements listed below ... for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including… more
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