- Huntington Bancshares Inc. (Columbus, OH)
- …certification (CISA, CISSP, CRISC, CISM, CGEIT, etc.) or progress toward/eligibility for certification preferred. Internal IT Audit , IT Risk Management, ... DescriptionHuntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and… more
- BDO USA, LLP (Columbus, OH)
- …an Audit Remediation Senior Consultant to support Financial Statement, Internal Control, and Internal Audit Transformation efforts for US Federal ... assesses the audit engagement on Financial Statement, Internal Control, and Internal Audit ... audit procedures, writes planning memorandums, and develops audit sampling plans Provides senior management with… more
- Deloitte (Columbus, OH)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... Monitor the operation of the controls and propose improvements as necessary. Provide IT control consultancy services to clients and internal teams. Advise on… more
- OCLC (Dublin, OH)
- …governance, internal controls, and compliance activities including Risk Management, IT Audit , Third Party Risk Management.Experience with security standards ... implementing a risk-based plan to assess, report on and improve OCLC's internal controls.Responsibilities:Manage a comprehensive audit program based on risk… more
- Western Alliance Bancorporation (Columbus, OH)
- …a positive working relationship with internal clients, staff, peers, and senior management. Oversight of IT Operational Functions in the enterprise ... Job Title:ERM Information Technology/Information Security Senior ManagerLocation:CityScapeWhat you'll do:Enterprise Risk Management is responsible for developing and… more
- Deloitte (Columbus, OH)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams.Supervise day to day operations, set up ... in the AML and Economic Trade Sanctions domain.As an Anti-Money Laundering Analytics Senior Consultant, you will have the opportunity to be on the forefront of… more
- Cathay Bank (El Monte, CA)
- … IT Audits and various value-add projects under the direction of internal audit management. The Senior IT Auditor & Issues Management will be ... 3 Learn more about us at cathaybank.com GENERAL SUMMARYThe Senior IT Auditor & Issues Management will...responsible for assisting Internal Audit management with project planning, execution,… more
- JP Morgan Chase & Co. (Columbus, OH)
- …controls expertise. Identify and document control breaks and vulnerabilities within suppliers' IT environments and work with the LOB Delivery Manager and Information ... supplier posture including expanded monitoring, key risk indicator tracking, etc. Support internal education and best practices sharing with peers and colleagues, as… more
- JP Morgan Chase & Co. (Columbus, OH)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... modeling for multiple applications including external applications interacting with the internal JPMorgan Chase network Adds to team culture of diversity, equity,… more
- Deloitte (Columbus, OH)
- …with a large or boutique consulting firm, or serving as an internal consultant within industry Implementation experience with Oracle Cloud EPM products with ... end-to-end Proven experience interacting and communicating with both business-oriented and IT -oriented clients Proven track record of success in identifying and… more
- Deloitte (Houston, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... elements * Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX, SOC reporting,… more
- FirstBank (Littleton, CO)
- …planning, and reporting activities. This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT ... assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information...ManagementCreate audit work papers in accordance with Internal Audit standards, and navigates within various… more
- BDO USA, LLP (San Diego, CA)
- …Summary:The Assurance Senior Manager, IS Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal ... resolution of complex and high-level tasks associated with the audit process. In this role, theAssurance Senior ...preferredExperience: Eight (8) or more years of experience of IT audit , information systems and operational auditing… more
- Invesco Global Asset Management Inc (Atlanta, GA)
- … audit and advisory engagement activities for technology and security related domains. The Senior IT Audit Manager will also coordinate the execution of ... Invesco. Make a difference every day! Job DescriptionThe Invesco Internal Audit function provides independent assurance, advisory,...creative solutions to maximize value to the organization.As a Senior Manager of IT Audit ,… more
- ESR Healthcare (Hoboken, NJ)
- Senior Manager - IT Audit ...overall IT operating model and an enhanced Internal Audit operating model that utilizes Innovation & ... (Hoboken, NJ) Responsibilities: Drive the annual risk assessment and audit plan development for Marsh IT . Plan and execute engagements based on key technology… more
- WESTFIELD AMERICA, INC (Brook Park, OH)
- Job DescriptionThe Internal Audit Senior Manager plays a crucial role in ensuring the effectiveness of our internal control environment, risk management ... enhance the efficiency and effectiveness of our operations. The Internal Audit Senior Manager also...emerging risks, industry trends, and regulatory developments relevant to internal audit , operations, and IT … more
- Baker Tilly US, LLP (Tewksbury, MA)
- …of informational technology risk advisory?If yes, consider joining Baker Tilly (BT) as an IT Audit , Cybersecurity & Risk Senior Consultant! Our Risk Advisory ... of this is accomplished through deep industry knowledge of risk, governance, internal audit , compliance, IT , and cybersecurity best practices.As one of the… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role.Line of Business:AuditJob Description:The Senior Audit Group Manager leads and develops a team of ... to develop annual strategic audit plan.Preferred Experience:CISA CertificationCAMS/CFE CertificationInternal IT Audit experience, leading audit team as… more
- Freddie Mac (Chicago, IL)
- …independent, objective, and value-added assurance of risk management, governance, and controls.Your Impact:The IT Audit Senior will be part of this team ... managed at Freddie Mac. Our Impact:Staff members on the IT audit team are highly-skilled audit...interpersonal skillsCurrent Freddie Mac employees please apply through the internal career site.Today, Freddie Mac makes home possible for… more
- Accenture (Chicago, IL)
- …clients, each other, our shareholders, partners and communities.Visit us at www.accenture.com. The Internal Audit Department provides the Audit Committee of ... controls, and compliance with the Company's policies and procedures. Internal Audit Services also provides advisory services...audit role that provides you with exposure to senior levels of leadership, enables you to work with… more
