- Janus Henderson Investors (Denver, CO)
- …define and achieve superior financial outcomes through differentiated insights, disciplined investments , and world-class service. We will do this by protecting and ... Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan...all of its endeavors. + Plan and execute operational IT internal audits covering technology and information security risks… more
- Janus Henderson Investors (Denver, CO)
- …define and achieve superior financial outcomes through differentiated insights, disciplined investments , and world-class service. We will do this by protecting and ... Contribute to the overall success of the Global Internal Audit team and all of its endeavors + Plan...all of its endeavors + Plan and execute operational IT internal audits covering technology and information security risks… more
- American Tower (Boston, MA)
- … Audit you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also ... of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal...We are one of the largest global Real Estate Investment Trusts (REITs) and a publicly traded (NYSE:AMT), Fortune… more
- United Airlines (Chicago, IL)
- …and/or senior IT and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT /Cyber Audit ... of financial planning, performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an... reports. This position reports directly to the Senior Manager of IT /Cyber Audit . +… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and orientation to new hires Preferred Experience: CISA certification IT Audit experience with payment systems. \#Linkedin...Total Rewards Package** Our Total Rewards package reflects the investments we make in our colleagues to help them… more
- TD Bank (Greenville, SC)
- …for self + Thrives on fast-paced and challenging environment Preferred experience: + An IT Audit / IT Risk Management professional designation (ie CISA), and ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document … more
- Janus Henderson Investors (Denver, CO)
- …to with respect to the Finance and HR platforms + Participate and facilitate audit activities. Partner with IT Product Owners to drive any remedial actions ... methodologies to meet audit requirements in a timely manner + Craft IT testing procedures to identify and evaluate risk exposures in order to determine the… more
- United Airlines (Chicago, IL)
- …Business, or related field + CISSP or comparable designation + 8+ years in Cybersecurity, IT , IT Audit , and/or related field + 3 years experience leading ... of financial planning, performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an...by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is… more
- WellSense (Boston, MA)
- …**Reconcile monthly investment portfolio information from custodian to general ledger and investment manager reports for WellSense GAAP and STAT set of books ... Investment Staff Accountant WellSense Health Plan is a... balances and activity by transaction type** . **Review investments at a line level to measure impairment per… more
- Charles Schwab (Phoenix, AZ)
- …or department strategic initiatives. **What you have** + 7-10+ years of IT audit experience with increasing responsibility. Broker Dealer/Asset Management ... The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application reviews… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Audit Manager , you'll lead the execution of global integrated technology audits in accordance with established IIA standards. ... You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Candidates will have primary focus on Principal's… more
- US Bank (Minneapolis, MN)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- Sallie Mae (Newark, DE)
- …special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II ... writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager ,...lead authority or participates in decisions. Include hiring, lending, investment , establishment of policies or controls._ **1. Planning:** With… more
- NJM Insurance (Trenton, NJ)
- NJM Insurance Group is seeking an Equity Investment Analyst to join its Investments Department. This role is responsible for conducting research and monitoring ... Investment Analyst will report into the Equity Portfolio Manager . This position will be based out of NJM's...reports as well as interfacing with Accounting, Treasury and Audit relating to reporting. + Maintain the equity portfolio… more
- JPMorgan Chase (Houston, TX)
- …to significant business growth and client success. As a Technical Project Manager III in Corporate Technology, you will help lead complex technology projects ... of the overall governance program + Liaise with Internal Audit , 2nd Line, and 1st Line on assessments and...+ Knowledge of the financial services industry and their IT systems JPMorgan Chase & Co., one of the… more
- JPMorgan Chase (Jersey City, NJ)
- …Write audit work papers and reports with minimal intervention by the Audit manager . + Partner with colleagues, stakeholders and control community members to ... as well as your knowledge and experience of auditing IT , processes, and applications. Internal Audit is...200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking,… more
- Do it Best Corp. (Fort Wayne, IN)
- IT Divisional Manager of IT...and internal policies. Serve as a liaison to Internal Audit and Business Continuity teams. + Resource Management: Oversee ... IT Travel: Minimal About the Role: The IT Divisional Manager of IT ... resources, including budgeting, financial management, staffing, and technology investments . Ensure that resources are allocated efficiently to meet… more
- Kohler Co. (Kohler, WI)
- **Senior Manager - IT Applications, ERP-Supply Chain Management** _Work Mode: Hybrid_ **Location:** Kohler, Wisconsin **Opportunity** Kohler Energy is ... and career opportunities for the successful candidate. This Sr Manager role will have the following scope and expectations....Kohler, Wisconsin here in the region - Finance, Tax, IT , Internal Audit , Procurement, Environment Health &… more
- Kohler Co. (Kohler, WI)
- **Associate Manager IT , Identity & Access, Kohler Energy** _Work Mode: Hybrid_ The Associate Manager - IT , Identity & Access is responsible for ... our products and services. We understand that it takes investment in our associates' development to make that happen....Kohler, Wisconsin here in the region - Finance, Tax, IT , Internal Audit , Procurement, Environment Health &… more
- JPMorgan Chase (Plano, TX)
- …IT controls experience as a practitioner / lead with a "Big Four" or top IT consulting firm. Manager level audit experience required + Hands-on experience ... and technology risk functions. Successful execution of responsibilities requires IT Audit experience and the ability to...200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking,… more