- Daiichi Sankyo, Inc. (Bernards, NJ)
- …processes, ensuring that these advancements result in more effective and efficient audit responses. Tax Reporting and Compliance Innovation: Oversee and innovate in ... processes. Vendor Partnership for Technological Advancements: Manage relationships with HR third -party vendors, focusing on leveraging these partnerships to bring in… more
- American Express (New York, NY)
- …and professional development; and key internal capabilities and technologies. **About the Role:** The IT Audit Manager , Third Party Risk will support ... and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal Audit...of audit work to evaluate the enterprise Third Party Risk Management (TPRM) and related processes against… more
- WK Kellogg Co (Battle Creek, MI)
- …and we would love for you to join us in this effort. The role of IT Internal Audit Manager provides independent assurance and advisory services focused on ... Externally, this role will interact with external auditors and third -party service providers. This is a Hybrid role that...or CPA (Certified Public Accountant). + Experience with leading IT audit teams or managing audit… more
- Wells Fargo (Philadelphia, PA)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT ** ** Audit Manager , Executive Director** position within their IT ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... the business's performance, we should talk. Job Description The IT Audit Project Manager will:...Web Site for more details. Agency Statement: Huntington does not accept solicitation from Third Party Recruiters for any… more
- MUFG (Tempe, AZ)
- …week and work remotely one day. A member of our recruitment team will provide more details. ** IT Audit Global PMO, VP:** + The Vice President - IT Audit ... of strategic initiatives to effectively and efficiently manage global IT audit operations and activities at the...a trusted business advisor and serve as a relationship manager to provide assurance, insight and objectivity with direct… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, IT Audit - Payment Systems and Network Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr. Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated ... monitoring activities and updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations, and… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Audit Manager , Risk & Operations at our Tysons, Virginia location. The primary ... operational areas such as human resources, procurement, payroll and third parties. + Monitor the assigned audit ...and third parties. + Monitor the assigned audit universe for changing risks and identify and address… more
- US Bank (Minneapolis, MN)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...respond and/or escalate risks as appropriate * Help support third line assurance efforts relating to a large scale… more
- SMBC (Los Angeles, CA)
- …matter expertise and technical understanding of Information Technology ( IT ), Information Security, Cybersecurity, Electronic/Digital Banking Operations, Third ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES & RESPONSIBILITIES:** + The position will be… more
- US Bank (Irving, TX)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- SMBC (White Plains, NY)
- …(BIAs) and Business Recovery Plans (BRPs). + Help the business coordinate with IT their critical technology requirements. + Upon completion of the BRPs, assist and ... of risk management activities as defined by the + Third -Party Risk Management (TPRM) framework and lifecycle. + This...for all four impact types, Loss of Staff, Premises, IT and Critical Vendors. + BCM business liaison. Working… more
- AbbVie (North Chicago, IL)
- …onsite 3 days per week), remote is not option for this position. The Manager , Third -Party Risk Management Office role is accountable for facilitation of ... analysis, risk metrics, risk reporting, supplier monitoring, internal / external audit support and technology enablement. Provides oversight to TPRMO coordination… more
- CVS Health (Phoenix, AZ)
- …make health care more personal, convenient and affordable. **Position Summary** The Manager , Third -Party Risk Management position will facilitate and manage the ... defined oversight process for the Third -Party Connections workstream. They will run the day-to-day operational...IT security and business recovery). + Big 4 Audit or Internal Audit Experience CISSP, CISA,… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …employees across the world!** **Position Summary** **Under the direction of the Sr. Manager , Global Payroll Audit , Controls & Compliance, the Payroll Audit ... files are reviewed and stored in secure departmental repository.** ** Audit / SOX IT Logical Access Controls**...system:** **Collaborate with local Payroll Teams, Project Lead and third party Payroll vendor to develop a detailed payroll… more
- Capital One (Plano, TX)
- …3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit (Hybrid) **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… more
- Huntington National Bank (Columbus, OH)
- …our business segments. Huntington offers Audit internships in a variety of areas, such as IT Audit , Data Audit and Business Unit Audit and more. ... and social events Duties & Responsibilities: + Collaborate directly with your manager + Support organization and department initiatives + Provide recommendations to… more
