- Morgan Stanley (Baltimore, MD)
- … team as an Associate to provide audit coverage for Enterprise Infrastructure technology platforms . In the Audit division, we provide senior management ... the Firm's global Technology , Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley has been rooted in… more
- Randstad US (Las Vegas, NV)
- internal audit it manager. + las...the efficacy, reliability, and security of information systems and technology infrastructure. + Manage a team of 3 - ... + reference509265 job details job summary: Tatum by Randstad is seeking an Internal Audit IT Manager to join an established Gaming Organization's growing… more
- GE Aerospace (Evendale, OH)
- …posture or operations of the business. To accomplish this, the Manager, Technology Audit will: + Work with fellow Internal Audit professionals and ... of the top priorities within this transformation is the Internal Audit function. GE Aerospace is currently...adjusts to the technical setup of the entity under audit , considering their unique technology platforms… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …**_Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People_** ** Internal Audit Manager | TTI** Techtronic Industries North ... US Headquarters located in Fort Lauderdale, FL for an ** Internal Audit Manager** . This position will...etc. TTI is a USD $13+ billion manufacturing and technology world-class leader in power tools, accessories, hand tools,… more
- SMBC (Sacramento, CA)
- …MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The Audit Director will design the audit ... committed to doing it all the right way (from technology infrastructure to modern marketing to customer experience). The...operate nationally. This position will report to the MB Audit Executive Director, Internal Audit … more
- Univision Communications, Inc (Miami, FL)
- ABOUT THE ROLE & TEAM: TelevisaUnivision is seeking a Sr. Director of Internal Audit . In this role you will add value by assessing TelevisaUnivision's control ... knowledge to collectively drive toward departmental goals . Continuously analyze internal audit processes to identify continuous improvement opportunities within… more
- Principal Financial Group (Des Moines, IA)
- …and external audit customers. + Exposure and understanding to modern technology platforms and architectures including Cloud and Data Analytics environments. ... **What You'll Do** As a Technology Audit Manager, you'll lead the...standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community.… more
- KPMG (Montvale, NJ)
- **Business Title:** Senior Associate, IT Internal Audit **Requisition Number:** 111658 - 58 **Function:** Business Support Services **Area of Interest:** ... currently seeking a Senior Associate to join our IT Internal Audit organization. Responsibilities: + Conduct or...or higher from an accredited college/university + Knowledge of technology risks and controls related to hardware platforms… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is seeking a Senior Technology Audit Analyst to spearhead Third Party Risk Management project in our security/ technology domain. From testing ... the planning and execution of pivotal technology audits. As a Senior Technology Audit Analyst, you will also leverage your expertise in relationship… more
- Guardian Life (New York, NY)
- As a member of the Internal Audit Department's (IAD's) Data Analytics, AI, Automation and Continuous Auditing (DAACA) team, you will apply rigorous, data-driven ... providing assistance on assurance and advisory projects as well as supporting Internal Audit Operations' initiatives and tasks. You will provide effective… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... to I/S and other business areas related to complex technology and processes, and enhancing the knowledge of Staff...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more
- Truist (Charlotte, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... (United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible… more
- Janus Henderson Investors (Denver, CO)
- …correctly. Help mentor control owners when control changes are needed + Partner with internal and external audit to ensure audit processes are documented, ... socialized, and adhered to with respect to the Finance and HR platforms + Participate and facilitate audit activities. Partner with IT Product Owners to drive… more
- City National Bank (Jersey City, NJ)
- …business audits with technology auditors + Current working knowledge of Internal Audit practices, policies, procedures and systems. + Demonstrated experience ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...years of business experience in a financial institution or technology company, dealing with multiple business platforms ,… more
- USAA (San Antonio, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... of both internal and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in … more
- City National Bank (Charlotte, NC)
- …the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory ... taking into consideration industry development, emerging risks, and regulatory changes and expectations. ** Internal Audit and CRR** The Internal Audit … more
- Sharp HealthCare (San Diego, CA)
- …practices. **What You Will Do** Provides a critical role in meeting the Internal Audit and Compliance Integrity Services strategic initiative of maximizing the ... to continuous auditing and monitoring processes and associated technologies.Provides training to Internal Audit and Compliance Integrity Services staff and other… more
- US Bank (Minneapolis, MN)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... a strong candidate to join our growing team of audit professionals within our Technology and Operations...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. * Identify, respond… more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager, Data Analytics - Internal Audit will be responsible to execute a data ... analytic program for Internal Audit in the US Region. This...Possess good business acumen, staying current with data analytic techniques/ technology + Create a positive work environment and being… more
- MassMutual (Boston, MA)
- …and reports on enterprise risks and drives action based on risk prioritization. Internal audit (third line) provides independent assurance. **The Impact** + ... Technology (IT) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will...met consistently. + Serve as the liaison between external audit and internal coordinators. + Create status… more