- CIBC (Chicago, IL)
- …connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess… more
- Sinch (Atlanta, GA)
- …you will be an independent contributor reporting directly to the Senior Manager, IT Internal Audit Manager located in Stockholm. Travel to our main offices ... from a consultancy firm or a multinational organization + Proven experience with IT Audit , with an understanding of IT processes, including applications, and… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT , and more. About the Role We're hiring an IT Internal Audit Manager, who will help us execute complex technology audits ... our risk. You will report into the Sr. Manager, IT Internal Audit on our Internal ...operate as both a lead and as an individual contributor . + You have experience identifying key business risks… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Must be able to maintain independence and objectivity in all aspects of position. IT Audit Project Manager - Commercial Cincinnati, Ohio LOCATION -- Cincinnati, ... in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the… more
- Wells Fargo (Addison, TX)
- Auditor/Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... It all begins with you. Wells Fargo Technology sets IT strategy; enhances the design, development, and operations of...customers. Wells Fargo Bank NA seeks an Auditor/Senior Lead Audit Manager in Addison, TX. Job Role and Responsibility:… more
- AIG (Houston, TX)
- … audit engagements + Monitor technology transformation initiatives, including IT Modernization and Cloud Migrations + Contribute to the overall effectiveness ... to contribute to IAG's mission of being an industry leading internal audit team and key contributor to the achievement of the firm's strategic goals. We are… more
- Textron (Providence, RI)
- …enterprise\. The Senior Audit Analyst will work as a key member of the audit team by performing audits of financial, IT , and compliance processes across all ... **Sr\. Audit Analyst** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized… more
- Textron (Providence, RI)
- ** Audit Analyst** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized vehicles, ... exciting entry\-level role within its finance function\. As an ** Audit Analyst** , you'll play a crucial role in...a crucial role in auditing financial, compliance, and potentially IT processes across all Textron business units and corporate… more
- Nelnet (Lincoln, NE)
- …activities that you are learning in your classes and see if auditing is for you? Nelnet Audit Services is looking for an Audit Intern. As an Audit Intern, ... Learn about the financial services industry, Nelnet and internal audit * Research and collect information about how business...* Research and collect information about how business and IT functions work * Analyze information and determine whether… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …+ Identifies and pursues training, knowledge and experience that expands and deepens IT audit skills. + Builds awareness of technology trends, risks and ... reporting. This job evaluates risks and controls as a contributor in risk assessment and risk remediation testing activities.... security reviews. + Demonstrates a working knowledge of IT audit , Circular A-123 or similar internal… more
- Phillips 66 (Bartlesville, OK)
- …to work in the job posting country + Bachelor's degree + 1 or more years of IT or IT Audit experience + Ability to manage projects and produce high ... management + Providing input into development of the annual audit plan through evaluation of the organization's IT...Ability to work in small teams, as an individual contributor or team leader + Strong communication and interpersonal… more
- CIBC (New York, NY)
- …Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess… more
- ST MICHAEL'S INC (Arlington, VA)
- …Looking for a hybrid position where you can use your audit and audit readiness experience related to IT control testing? Are you experienced with FISCAM ... have a firm understanding of audit or audit readiness activities aligned with IT general...verbal communication skills. You will serve as a key contributor to help our client achieve audit … more
- Bristol Myers Squibb (Princeton, NJ)
- … IT systems and their corresponding controls supporting financial processes, Global Internal Audit & Assurance (GIA) IT SOX related findings, changes in the ... difference. The Business Controls Function (BCF) is a key contributor to the Company's overall enterprise risk management strategy....and senior management throughout the Company. The Senior Manager, IT for BMS will play a pivotal role in… more
- City National Bank (Los Angeles, CA)
- **SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages the ... decision making throughout the organization. The Senior Manager of IT PMO may lead a Team of supervisors and...PMO Analysis Group owns part and is a key contributor in all major functions of PMO:* Governance function:… more
- KPMG (Columbus, OH)
- **Business Title:** Director, IT Contract & Asset Management **Requisition Number:** 110991 - 72 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Director, IT Contract & Asset Management to join our Digital… more
- ADM (Erlanger, KY)
- **83170BR** **Job Title:** E-Discovery IT Lead - On-site Erlanger, KY **Department/Function:** Information Technology **Job Description:** **E-Discovery IT Lead ... - Erlanger, KY** ADM is looking for a E-Discovery IT Lead to work with our E-Discovery IT...Communications to our customers are clear and concise. + Self- Audit our own E-Discovery work to ensure standards are… more
- Jack Henry & Associates (Cedar Falls, IA)
- IT Internal Auditor (Early-career level) **General information** Press space or enter keys to toggle section visibility JobID 14241 Position Level Individual ... Contributor Team Business Operations Working Time Full-Time Position Type...can't do it without you. We are seeking an IT auditor to assist with our controls testing. This… more
- Intuit (Mountain View, CA)
- …put their auditing experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager (managing 3rd party resources ... leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team....including integrated audits. You will work with the Engineering, IT , Security and Privacy functions of this fast-paced, rapidly… more
- KPMG (St. Louis, MO)
- … Quality Monitoring) to solution assigned PSG services + Serve as a primary contributor in the development of global PCAOB audit policies, methodology, thought ... of Professional Practice (PSG) **Requisition Number:** 111462 - 48 **Function:** Audit **Area of Interest:** **State:** MO **City:** Saint Louis **Description:**… more