- Raytheon (Marlborough, MA)
- …meet the needs of today's mission and stay ahead of tomorrow's threat. Our team solves tough, meaningful problems that create a safer, more secure world. The ... production of weapons systems. We use state-of-the-art tools, processes, and technology , with capabilities encompassing a broad range of technical disciplines,… more
- Cepheid (Miami, FL)
- … management (eg FDA, ISO, Danaher Corporate, foreign governments), in either a supporting or lead role, related to pre- audit , during audit , and post- audit ... a range of settings. As a member of our team , you can make an immediate, measurable impact on...Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document… more
- Raytheon (Andover, MA)
- …team leadership, communication, and project management skills.Ability to lead and coordinate technical projects with cross-functional teams.Experience with ... the needs of today's mission and stay ahead of tomorrow's threat. Our team solves tough, meaningful problems that create a safer, more secure world.Job Summary:An… more
- American Express (Phoenix, AZ)
- … portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues provide internal audit ... evolves with the risk environment + Occasionally lead a team of approximately five technology audit colleagues provide internal audit assurance over… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... information security analysis interested in becoming part of our Audit team . As a member of the...for coaching and investing in the betterment of your team . You lead through change with candor… more
- Capital One (Mclean, VA)
- Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... and cybersecurity risks interested in becoming part of our Audit team . As a member of the...size audits.** **-Perform risk assessments of business units and technology operations, design and execute audit procedures… more
- American Express (Phoenix, AZ)
- …the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit Team Lead to help advance and grow our audit coverage ... our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology...services, and organizational units + Lead a team of approximately four audit colleagues including… more
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the CIB Markets Technology Audit Team . Our Internal Audit Department is an independent function accountable to ... IT audit professional to join the CIB Technology Audit Team covering Markets...independent feedback on control enhancements/implementation. + Effectively manage and lead the Audit team , performing… more
- M&T Bank (Wilmington, DE)
- …audits will be conducted for the most part in collaboration with the Financial/Operational audit team in an "integrated" fashion, however there may be reviews ... tech impacting the environment; + Responsible for actively working with the Cybersecurity Audit team to ensure appropriate cybersecurity risks are accounted for… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk, & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... cybersecurity risks interested in becoming part of our Tech Audit team . As a member of the...team , you will focus on audits of critical technology functions including cloud-based technology implementations, application… more
- Intuit (Mountain View, CA)
- …and profitability through strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager** with the Internal ... preferred **How you will lead ** As a member of Intuit's Internal Audit team , collaborate with colleagues and stakeholders to deliver operational, compliance… more
- USAA (San Antonio, TX)
- …auditors ensuring timeliness and quality of audit engagement deliverables. May deliver audit team end of engagement evaluations. + Provides input into the ... us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned...in a support role, mentoring, and providing feedback to audit team members throughout the audit… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team , you will have the ... make a significant impact on our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology … more
- JPMorgan Chase (Jersey City, NJ)
- …talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team . This is your opportunity to play a ... Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team ,...ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit teams, fostering a… more
- Bloomberg (New York, NY)
- … lifecycle, and delivering impactful insights. This will involve partnering with audit team members and cross-functional teams to evaluate internal controls ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams...standards. + Review and oversee all aspects of the audit , including work done by the Big4 team… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …relationship building. Plays a significant role in the strategic direction of the technology audit function and its direction to ensure comprehensive audit ... to complete risk-based cyclical audits of the RJF global technology organization. Supervises and/or creates audit test... and department. Leads strategic projects for the IT audit team or department, develops tactical plans,… more
- Fannie Mae (Washington, DC)
- …systems and platforms used by Fannie Mae. In this position, you will act as team lead assisting with planning, executing, and reporting the results of these IT ... help create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every...YOU WILL MAKE * The IT Internal Auditor - Lead Associate role will offer you the flexibility to… more
- Navy Federal Credit Union (Winchester, VA)
- …the stage for a collaborative audit process. + Encourage the audit team to leverage data analytics and technology to drive deeper risk coverage and ... strategic leader that sets clear direction to ensure the audit team meets the goals & objectives...Lead and oversee the performance of advisory and technology pre-implementation reviews in accordance with Navy Federal and… more
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