- American Express (Phoenix, AZ)
- …on impact & insights **Minimum Qualifications** + 2 years' experience in technology audit or data analytics + Bachelor's degree in Analytics , Statistics, ... feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit...controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams… more
- AbbVie (North Chicago, IL)
- … audit plan, and seek approval from the CFO and Audit Committee. Analytics and Automation: + Lead the analytics and automation team, building scalable ... Internal Audit (IA) leads the global IT audit and data analytics and automation functions...Lead a team of approximately 12 employees, including 2 Associate Directors and 10 Analysts/Senior Auditors. + Team… more
- Truist (Richmond, VA)
- …are established and met. Provide leadership in the coaching and development of staff. 2 . Act as a leader , developing and promoting workplace culture that values ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...2 . Eight to ten years of experience in audit , preferably in a role similar to an … more
- Guardian Life (Holmdel, NJ)
- Internal Audit 's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT ...multi-task and meet deadlines. + Data collection and data analytics skills, including familiarity with tools (eg, TeamMate … more
- Discover (Riverwoods, IL)
- …Degree in Social Sciences, Engineering, Business, Accounting, Finance, Information Technology, Analytics . + 2 + years of experience in Applied Sciences, ... work in the United States on a full-time basis._ **What You'll Do** + Lead IA Issue validation and closure of corrective action plans, scoping and developing testing… more
- USAA (Charlotte, NC)
- …tools. + 3 years experience working on data and analytics in an Audit or Controls functional business area. + 2 years experience building visualization ... Audit Manager** , you will be responsible for audit analytics , internal projects and initiatives, and...advanced business, analytical and technical knowledge to participate or lead discussions with both audit teams and… more
- Robert Half (Dallas, TX)
- …Finance, Information Technology, Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- MUFG (Tampa, FL)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead . This role ... and external professional practice expectations. + Act as a leader and role model and continuously improve self and...in technology as required for assigned areas (MS Office, audit data analytics , etc.). + Ability to… more
- Capital One (Mclean, VA)
- …computing and controls (design, operation, risk management, or auditing) + At least 2 years of experience in managing audit engagements, project management or ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function...risk management, application, and third-party management, as well as lead small to medium size audits. -Perform risk assessments… more
- Capital One (Plano, TX)
- …computing and controls (design, operation, risk management, or auditing)** + **At least 2 years of experience in managing audit engagements, project management ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function...risk management, application, and third-party management, as well as lead small to medium size audits.** **-Perform risk assessments… more
- Broadridge Financial Solutions (Kansas City, MO)
- …remotely the rest of the time. Job Responsibilities: + Utilize your specialized knowledge of audit methodologies to lead the execution of performing IT Audit ... Broadridge is Growing! We are seeking a Manager, IT Audit to join a stellar a team. The IT...hybrid, which means youll be coming to the office 2 days a week andgiven the flexibility to work… more
- Mitsubishi Chemical Group (New York, NY)
- …of audit findings; management requests, acquisitions/divestures). + Plan and lead Internal Audits (Planning, Fieldwork, Meetings and Interviews with all levels ... are used to share key information about the Internal Audit team's activities. + Lead periodic training/consulting...accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager… more
- Capital One (Richmond, VA)
- …computing and controls (design, operation, risk management, or auditing) + At least 2 years of experience in managing audit engagements, project management or ... Audit Manager- Cyber, Risk & Analysis Technology ...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Performance Food Group (Dallas, TX)
- …PFG corporate, segment, and operating company management and staff + Leverages data analytics to facilitate audit scoping and testing, and produce meaningful ... **118614BR** **Job Title:** Internal Audit Manager **Location:** West Creek-Richmond Corp (0999) **Job...links to review: (1) our EEO Policy (http://pfgc.com/Policy) ; ( 2 ) the "EEO is the Law" poster (http://pfgc.com/Poster) and… more
- SAP (Newtown Square, PA)
- …Oversees and maintain a centralized audit register and calendar for SAP products. + Lead the Internal Audit IT risk assessment process and provide input to a ... people's lives. **Role Description** The SAP Public Sector/Government Sr. Audit Specialist is a key partner with SAP External...knowledge of industry security standards (eg, ISO, PCI-DSS, SOC 2 ) + Ability to work both independently and within… more
- DoorDash (San Francisco, CA)
- …to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead /Manager, you will ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...industry regulations and standards, including NIST, ISO 27001, SOC 2 , and PCI DSS and provide recommendations to the… more
- BMO Financial Group (Chicago, IL)
- …objectives.** **The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and ... conducted effectively and efficiently to the high standards set out by the Corporate Audit , outcomes of which are confirmed through the Audit 's Quality Assurance… more
- Walgreens (Deerfield, IL)
- …reviews working papers and files for accuracy and completeness. Manages multiple complex audit projects as a project leader . Identifies developmental needs of ... and manages risks. **Job Responsibilities** + Plans, organizes, and implements audit programs. Simultaneously performs a wide variety of complex operational audits… more
- Capital One (New York, NY)
- …The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function...auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** you'll lead and execute complex technology and information/cyber ... controls experience in a financial services or technology/information security environment. + 2 years audit experience in the technology and/or information… more