- Fifth Third Bank, NA (Cincinnati, OH)
- …to cyber security, risk manager's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Consumer IT Audit Project Manager At Fifth ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business...and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: +… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar ... IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for...project management skills. WHAT WILL YOU DO? * * Audit and Assurance:* Plans, executes, and evaluates audit… more
- Highmark Health (Harrisburg, PA)
- …controls. Prepares reports for management summarizing the results of the audit and/or project , including providing recommendations on improvement opportunities. ... of IT controls, leveraging data analytics to faciliate effective and efficient audit work. + Serve as departmental IT subject matter expert and enhance… more
- Coinbase (Albany, NY)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
- Compass Minerals America Inc. (Overland Park, KS)
- …Control review, data and analytical analysis, and financial process and procedures. The IT Audit Manager will work independently under the general supervision of ... performing complex level professional internal auditing work focusing on IT -related audit activities, IT General...relationships and communication with key stakeholders. + Represent Internal Audit on organizational project teams or at… more
- M&T Bank (Buffalo, NY)
- …level expertise for audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate … more
- US Bank (Milwaukee, WI)
- … 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
- M&T Bank (Wilmington, DE)
- …MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... associated risks and controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of emerging risks, regulatory requirements,… more
- Federal Reserve Bank (Washington, DC)
- Spring 2026 Intern - IT Audit (OIG) - R025189 Primary Location : DC-Washington : Employee Status : Temporary Overtime Status : Non-exempt Job Type : Internship : ... operations to assess the effectiveness of Board and CFPB information security programs. The IT Audit Intern will assist in conducting IT -related audits and… more
- Coinbase (Charlotte, NC)
- …in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue… more
- Burlington (Burlington, NJ)
- …in combination of public accounting, corporate accounting, IT and/or internal audit with industry experience (retail, consumer business) preferred. + Skills ... Internal Audit projects: + Assist with developing audit project scope + Perform business process...Bachelor's Degree in accounting, finance, business, data analytics or IT related field with solid academic credentials required. +… more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... organization, supporting Cyber Security within the Information Technology Audit team. This position is primarily based in a...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient… more
- Brown-Forman (Louisville, KY)
- …specific project deliverables. Performing and documenting procedures during each audit . This includes advanced analytical and audit techniques, formulating ... **Meaningful Work From Day One** The Brown-Forman (B-F) Internal Audit department provides internal audit services to all areas of B-F's operations across the… more
- Highmark Health (Pittsburgh, PA)
- … audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for process ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Ally (Raleigh, NC)
- …for leading/executing assigned projects and issue validations related to the Cyber/ IT functions and activities at Ally in accordance with applicable standards, ... You Bring** * 5+ years of work experience in audit , assurance, or equivalent line of service with focus...(CIA, CISA, CISSP, CPA, etc.) is preferred. * Strong project management and analytical skills; should be detail-oriented, deadline… more
- Capgemini (Los Angeles, CA)
- …the US by Capgemini. **Job:** _Developer_ **Organization:** _ERD PPL US_ **Title:** _Senior IT Project Manager - Utility / Energy_ **Location:** _CA-Los Angeles_ ... Project Manager** will be part of an IT team delivering fully engineered control system solutions for...and best practices, ensuring compliance with internal and external audit standards. + Review team deliverables to ensure they… more
- DoorDash (New York, NY)
- About the Team The mission of our Consumer Retention Marketing team is to build lasting relationships with our customers as soon as they engage with DoorDash by ... deals that are relevant to them. Within the broader Consumer Retention Marketing team, the Consumer Promotions...our industry is what we do -- on every project , every day. + We are learners - We're… more
- Commerce Bank (Kansas City, MO)
- …and operational business initiatives to improve the overall performance of the Consumer Credit Card line of business. Essential Functions + Collaborate with internal ... meet regulatory requirements while mitigating risk exposure for the Consumer Credit Card portfolio + Operate as the line...account level. Ownership of this function will begin from project initiation to completion by defining clear project… more
- CDM Smith (New York, NY)
- …and eager to lead impactful projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative solutions to address critical ... both community needs and environmental standards. Bring your expertise in project management, engineering, and environmental stewardship to drive success in… more
- SMBC (Charlotte, NC)
- …the Capital Markets/Nikko divisions, including System Development, Change Management, Application Support, IT Project Management, and Infrastructure. The IT ... financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices...of professional experience in IT risk management, IT compliance, IT audit , or… more