- Discover Financial Services (Riverwoods, IL)
- … technology symmetric/asymmetric key encryptionAnalyzes, designs and develops security solutions with Cybersecurity architects to ensure it is consistent with ... Data Obfuscation team, supporting and delivering highly complex, secure solutions in the data tokenization and data encryption space,...corporate technology goals… more
- Texas Roadhouse (Louisville, KY)
- …levels of personnel Develop interpersonal relationships by working closely with other internal audit team members, external auditors, and consultants Proactively ... Position Overview (Review & Essential Functions) Perform or oversee information technology (IT) audits of various processes/systems and communicate results to… more
- Inspire Brands (Atlanta, GA)
- …Internal Audit functions to align with Inspire's strategic objectives. The Manager, Internal Audit - Technology will have the exciting opportunity to ... organization. This role will report directly to the Director, Internal Audit - Technology who...including identifying opportunities for the business to implement automated solutions and increase efficiencies + Assist with the evaluation… more
- Charles Schwab (Phoenix, AZ)
- … controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... on Schwab's platform and their clients; (ii) client product solutions and market expertise; (iii) portfolio advisory services and...a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager… more
- PNC (Pittsburgh, PA)
- …As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting the Technology Issues Management (URSIT) Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...to get things done This role would support the Technology Audit Team in validating a regulatory… more
- AIG (Houston, TX)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... Manager, you will be part of IAG's Core Technology audit covering the Infrastructure Services and...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- Sallie Mae (Salt Lake City, UT)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...data analytics needs on various operational, financial, regulatory, and technology Internal Audits. + With the assistance… more
- Copeland (Sidney, OH)
- …a highly skilled and experienced professional to join our organization as the Director of Internal Audit , Information Technology . In this role, you will be ... assisting the Vice President, Internal Audit in building, overseeing and executing...and all those to come. Through groundbreaking innovations, HVACR technology and cold chain solutions , we are… more
- Walmart (Bentonville, AR)
- …systems focused technology audits. Engages with cross-cutting stakeholders, both within Internal Audit and Global Technology leadership. Focuses on ... use for technical audit testing. Represents the technology audit department to both internal...strategies. Reviews system enhancement needs and provides unique risk-based solutions . Prioritizes customer and Audit Committee requests.… more
- Robert Half (Columbus, OH)
- …across various industries + A foundation in core business processes + Interest in internal audit processes, technology concepts, tools and objectives + ... JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern...owned Member Firms provide clients with consulting and managed solutions in finance, technology , operations, data, analytics,… more
- PNC (Birmingham, AL)
- … Audit Manager Sr., you will be within PNC's Internal Audit organization supporting Fraud under the Information Technology Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Sportsman's Warehouse (UT)
- …audit reporting, staff recruiting and development, audit technology , and Audit Committee reporting + Lead Internal Audit 's annual and enterprise ... reports are clear, concise, identify root causes with practical solutions , and provide value to management + Meet regularly...that can be incorporated + Oversee Internal Audit 's participation in critical business and technology … more
- Crawford & Company (Atlanta, GA)
- …on facts. Writes observations and persuasive recommendations regarding effective remediation solutions to include in professional audit reports to management ... and acts upon new and more efficient applications of technology in completing audit work. + Identifies...internal parties to minimize business disruptions related to audit activities. + Performs other job responsibilities and duties… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function. + Detailed knowledge ... understand problems and provide valuable business insights and impactful solutions ? Do you enjoy a variety of work at...Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor.… more
- New York Power Authority (White Plains, NY)
- SVP, Internal Audit Location: White Plains, US **Summary** The SVP, Internal Audit leads and directs the Internal Audit function at NYPA under ... and the Audit Committee. This role will oversee preparation of the annual Internal Audit plan and EH&S Compliance Audit Plan, direct the execution… more
- JPMorgan Chase (Jersey City, NJ)
- …Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Global Technology , Corporate Functions and Internal Audit Practices, where ... On the Internal Audit Associate Team, you will...of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement,… more
- Comcast (Philadelphia, PA)
- …, we want you to fast-forward your career at Comcast. Job Summary Engagement Manager, Technology Audit - Comcast Global Audit Team Responsible for performing ... What You Deliver + Oversees aspects of the standard internal audit process, which includes the three...ensure they are clear, complete, and well-organized. + Evaluates audit findings, recommends solutions for correcting control… more
- Teleflex (Wayne, PA)
- Manager, Internal Audit - SOX **Date:** Apr...team that offers healthcare providers an array of medical technology solutions that make a difference in ... patients and healthcare providers. Our portfolio is diverse, with solutions in the fields of vascular and interventional access,...Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit … more
- American Express (Phoenix, AZ)
- …uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers ... the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our...the Future (AotF) skills through rotations in IAG's Information Technology Audit Center of Excellence (ITA-CoE) and… more
- Warner Bros. Discovery (New York, NY)
- …here you are celebrated, here you can thrive. Your New Role WBD Internal Audit 's vision is to accelerate innovation, increase efficiency and effectiveness ... added assurance and advisory services, while anticipating and mitigating risks. As an Internal Audit Director, one of your main global responsibilities would… more
