- MassMutual (Boston, MA)
- ** IT Audit Senior / IT...major. + 3 + years relevant technology work experience (eg, IT audit , systems administration, quality assurance, ... for a high-performing Information Technology ( IT ) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will be… more
- Scotiabank (New York, NY)
- Senior Analyst, IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the Salary Range shown is a guideline only. ... candidate will perform / manage audits as part of IT Audit Team in assessing the design...issue writing, reporting and communication, and develop and provide high- quality value-added recommendations. + Act primarily as team participant… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Must be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth ... and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process...) should be accompanied by relevant work experience in IT or IT Audit . +… more
- House of Blues (Beverly Hills, CA)
- …and reports to document processes and controls. + Ensure the production of exceptional quality audit reports. + Perform final review and sign-off of work papers ... like you then please read on! THE TEAM The IT Internal Audit team is made up...writing and reviewing audit issues and writing audit reports. They will also oversee Senior … more
- Sandia National Laboratories (Albuquerque, NM)
- …service in the national interest. We are seeking a highly motivated and experienced Senior Manager, to lead Sandia's Audit Advisory Services Group. What Your Job ... Will Be Like We are seeking a Senior Manager, Audit Advisory Services. Sandia National...that support risk and opportunity informed decision making. Advises senior leadership on quality assurance and technical… more
- Allied Universal (Conshohocken, PA)
- …risk-based audit methodologies, policies, and procedures, aimed at consistently improving audit quality + Skilled in producing fact-based audit findings ... discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we are ... Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid-...of the issues. + Providing recommendations to improve the quality of the overall risk management and internal control… more
- 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 ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence... audit process, they ensure clarity for their audit teams. The Sr. Manager drives quality … more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team **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… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager's primary responsibility is to protect the company's assets ... be tasked with managing and delivering the annual global IT audit plans and special projects. The...experience either in public accounting firm or other finance/Internal Audit function including leadership or senior level… more
- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a...multiple business lines of credit actions to evaluate the quality , timeliness and appropriateness of credit risk management functions.… more
- KPMG (Washington, DC)
- **Business Title:** Audit Senior Associate, Federal Audit (TS/SCI required) **Requisition Number:** 112168 - 21 **Function:** Audit **Area of Interest:** ... are, join our team. KPMG is currently seeking an Audit Senior Associate to join our Federal...audit engagements and support the execution of a high- quality audit + Identify and communicate potential… more
- MetLife (NY)
- IT Audit Manager City/Cities Cary, New York Country United States Working Schedule Full-Time Work Arrangement Hybrid Travel Required 25% Relocation Assistance ... pertaining to the areas, policies or regulations being audited. We are looking for an experienced IT Audit Manager that is excited to be part of a dynamic and… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Specialist Reston, VA 20190 Security...IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat the ... assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities... IT security reviews. + Working knowledge of IT audit , the FISCAM, and other relevant… 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
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager for Operations and Issue Validation is responsible ... audit assurance and advisory services over the technology audit portfolio. The Senior Audit ...1. Advanced degree. CISSA Certification 2. Broad experience with IT Audit 3. Issue Validation experience at… more
- Federal Reserve System (St. Louis, MO)
- …for you! The St. Louis Fed's Internal Audit has an exciting opportunity to add an Audit Senior to our team. Our audit team is a respected and trusted ... cover the cost! **Responsibilities** + Plan, lead and execute high- quality , complex audit engagements in accordance with...offerings, CI/CD pipelines and cloud infrastructure. + Knowledge of IT General Controls and audit methodologies for… more
- Sallie Mae (Salt Lake City, UT)
- …informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and ... delivering on data requests for various Internal Audit projects and special initiatives. This position will also...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Truist (Charlotte, NC)
- …completion of the plan while maintaining responsibility for the overall quality of audit work performed. The IT Audit Director responsible for Regulatory ... 1st shift (United States of America) **Please review the following job description:** Truist Audit Services IT Audit Director is responsible for coordinating… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …4-8 auditors. Develop and manage an integrated Audit Plan to maintain a high- quality audit program that addresses inherent risks in assigned areas. Lead ... initiatives and administrative activities. Direct reports will include 3-5 Audit Associates, Senior Auditors and Audit...objectives. + Maximize teamwork and collaboration between Financial and IT Audit and Audit Practices… more