- Lee Enterprises Inc (Davenport, IA)
- …candidate is curious, detail-oriented, and eager to learn. You'll work closely with senior members of the GRC team and cross-functional partners in Legal, Finance, ... Nice to Have: Internship experience in governance, risk, compliance, audit , or related disciplines (internships and academic experience welcome). Bachelor's… more
- Vanderbilt University Medical Center (Nashville, TN)
- …preeminent programs in patient care, education, and research. **Organization:** IT Internal Audit **Job Summary:** Job Summary Performs assessments of the design and ... Responsibilities** + Leads project planning function, including risk assessment development, audit program development and time accounting. + Leads entrance and exit… more
- Robert Half Finance & Accounting (Hartford, CT)
- Description Senior Internal Audit Manager * Highly reputable global Financial Services company * To $147,000 plus bonus * Work 3 days a week from home! - HYBRID ... strong Global financial services company is hiring for a Senior Internal Audit Manager. In this role...Any industry experience is relevant. CPA, CIA, CRMA or CISA are pluses. Salary range to $147,000 plus bonus.… more
- PNC (Raleigh, NC)
- …partnerships with senior business and control partners * Security or audit -related professional certification preferred, such as CISA , CISSP, CIA, Cloud ... and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization,… 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 The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...strongly preferred. + Professional Certification such as CIA, CRMA, CISA , CISM, CISSP, or similar strongly preferred. Our Hybrid… 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 ... and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk and control...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI ... Non-model Objects, with an overall objective to execute audit activities and assessments of the risk and control...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT - US...+ University/Post secondary degree in Business or equivalent. Relevant Audit or business certifications (eg, CISA , CISSP, ... winning team, committed to results, in an inclusive and high-performing culture. ** Senior Audit Manager, Global Transaction Banking - US - Dallas, TX** Purpose:… more
- JPMorgan Chase (Columbus, OH)
- …in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology...audit delivery and execution preferred + Certified in CISA , CISM, CRISC, CISSP, CCSP or other technology certifications… more
- US Bank (Atlanta, GA)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is a subject...and presentations + Experience with Archer and TeamMate+ CIA, CISA , CPA, or other relevant professional designations or advanced… more
- Mastercard (Atlanta, GA)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Data and Enablement Our Purpose ... and automation. Role As a member of the Internal Audit Data Analytics (DA) team, the Senior ...education desirable. * Relevant Professional certifications related to Internal Audit (eg, CISA , CIA, etc.), programming languages… more
- AIG (New York, NY)
- …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core ... other key messages to a variety of constituents, including senior business and audit management, and regulators,...degree preferred + A certified professional designation (eg, CIA, CISA , CRISC, CISSP) is expected or must be obtained… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have ... supporting our businesses. Your role will involve managing a program of audit coverage, focusing on areas such as development practices, technology operations, and… more
- JPMorgan Chase (Jersey City, NJ)
- …to be able to effectively execute global technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will ... concepts in audit delivery and execution preferred + Certified in CISA , CISM, CRISC, CISSP, CCSP or other technology certifications + Risk management knowledge… more
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- BeOne Medicines (Cambridge, MA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible ... Legal, Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:**… more
- Manulife (Boston, MA)
- **About the Audit Group:** Join John Hancock's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to...data analytics training to advance your career. **About our Audit team:** Join John Hancock's dynamic Audit … more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network 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 credentialed, and operate within a collaborative,… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution ... leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the...ITGC requirements. + You have professional certifications such as CISA , CISSP, CPA, or CIA (multiple preferred). + You… 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...Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA… more
