- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... earth, and that includes protecting our customers and their data . To get there, we need exceptionally talented, bright,...People leadership A day in the life The Sr. Manager , Risk for Internal Audit … more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds...in line with IIA Standards and the BAT Business Audit Methodology. + Provide data analytics through ... be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:**...Defense Teams including Business Controls Team (BCT), EH&S, Global Security , IT Security and other review activities)?… more
- Sinch (Atlanta, GA)
- …were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... improve the operations of Sinch. As our new IT Internal Audit Manager , you will... and vulnerability assessments, change control, IT risk assessment, data privacy, governance, cyber security best practices,… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Meta (New York, NY)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our team and lead assurance audits across Meta's Sales, Partnerships, Marketing, ... and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Sales...Sales & Marketing, Compliance or Product 21. Experience in data analytics, online privacy, security , or regulatory… more
- Carrier (Palm Beach Gardens, FL)
- …we can make a difference together. **About This Role** The FCO Americas Senior Manager Audit position is an exciting and challenging opportunity for a dynamic ... with business segments covering HVAC, refrigeration, and fire and security . We make modern life possible by delivering safer,...control framework to effectively manage and mitigate risk. The Internal Audit department is developmental in nature… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key… more
- JPMorgan Chase (Jersey City, NJ)
- …testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... Shopping, Payments, Rewards & Benefits, and Travel & Dining. Internal Audit is an independent function at...as CISA, CISSP, or CIA + Knowledge of coding, data analytics, cyber security controls, cloud design… more
- Parsons Corporation (Centreville, VA)
- …got what you're looking for. **Job Description:** Parsons is looking for an amazingly talented ** Internal Audit Manager ** to join our team! In this role you ... management to ensure accuracy/relevance. + Develop manuals/training aids; accumulate data /maintain records/prepare reports on administration of audit … more
- Publix (Lakeland, FL)
- …Certified Internal Auditor + Other certifications include Certified Information Security Manager (CISM), Certified Information Systems Security ... **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal ...of technology supporting Publix operations + knowledge of IT security and compliance standards, requirements, and frameworks such as… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional ... risk-based assurance, advice and insight to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on… more
- Adecco US, Inc. (New York, NY)
- …regulatory requirements is required. + Knowledge of BSA/AML regulatory requirements, internal audit processes, including oversight, design and execution of ... internal policies and procedures, and recommend opportunities to strengthen the internal control structure, where applicable + Communicate audit progress and… more
- Capital One (Mclean, VA)
- …The associate in this role will partner with the line of business Third Party Manager and IA TPM team to evaluate the effectiveness of the third party's ... United States of America, McLean, Virginia Information Assurance Third Party Management ( IA TPM) Assessor The Information Assurance Third Party Management ( IA … more
- NCR VOYIX (Atlanta, GA)
- …NCR Voyix Internal Audit Department is on a journey to develop a data -driven, modern internal audit function to serve as a trusted business partner ... the organization. The Operations and Data Analytics Manager will assist the Chief Audit Executive...of data analytics capabilities to support the Internal Audit function. + Manage the … more
- Navy Federal Credit Union (Vienna, VA)
- …part of, then we want to learn more about you! To plan, direct and manage the Internal Audit ( IA ) Information Technology (IT) Audit Program; staff; lead ... Overview Navy Federal's Internal Audit team is in the...examination activities of external auditors and NCUA examiners. Oversee IA programming and data extraction efforts and… more
- NCR Atleos (Atlanta, GA)
- …scope and any significant audit findings, risks, and recommendations to the Internal Audit Manager . **Collaboration:** Work closely with IT, InfoSec (IS) ... is seeking a Senior IT Auditor to support our Internal Audit ( IA ) team. In...to responsible business management. **Follow-up and Monitoring:** Assist the IA Manager with monitoring open audit… more
- US Bank (Atlanta, GA)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager - Information Security ...members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: -… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …data lifecycle management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT will also oversee a ... team comprises 60-70 auditors incorporating skills in finance, internal controls, SOX, IT, Compliance, operations, data ...help us deliver this ambition, we are recruiting a Manager of Internal Audit -… more
- General Dynamics Information Technology (Yorktown, VA)
- …of related experience **US Citizenship Required:** Yes **Job Description:** **Information Systems Security Manager - NAVSUP OIS - Secre Clearance Required** ... Responsibilities** GDIT is looking for an experienced Information Systems Security Manager (ISSM) who can prepare, submit,...and manage findings + Assess systems to determine applicable IA controls based on design, architecture, and data… more
- CVS Health (Tallahassee, FL)
- …practices, secure coding techniques, and data privacy principles. - Collaborate with internal audit teams and external auditors to ensure that ServiceNow ... Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or other relevant cybersecurity certifications. -… more