- American Express (Phoenix, AZ)
- …the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure compliance with ... and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …firm. + Professional certification, such as CPA, CIA, CISA, or CRCM, preferred. #LI-BP1 Audit Project Manager - Consumer LOCATION -- Cincinnati, Ohio 45202 ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...deliverables of audit work. + Lead the audit team in documenting business processes and technology… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately to complex audits and assessments of Citi's risk and control environments ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team. As a member… more
- JPMorgan Chase (Jersey City, NJ)
- …delivering enterprise data and analytics capabilities through key products and platforms. As a Technology Audit Manager on the Chief Data & Analytics Office ... on the lookout for a talented Audit Manager to join our Technology Audit...and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our...and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction… more
- JPMorgan Chase (Jersey City, NJ)
- …audit testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Commercial and Investment Banking, you ... integrity, respect, and innovation. this will support the Payments Technology and Chief Data and Analytics Audit ...and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction… more
- PNC (Cleveland, OH)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's Information Technology Audit team, ... while leading a wide variety of technology auditing assignments. The Internal Audit Manager is responsible for leading teams of individuals within the … more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...operations. USPB serves Citi's home market with the largest consumer wallet in the world and offers consumer ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...The IA USPB Team covers the end to end consumer product lifecycle from design of new products to… more
- Capital One (New York, NY)
- Senior Audit Manager , Financial Crimes Compliance & AML (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our Audit … more
- Capital One (Mclean, VA)
- Audit Manager , FCC/AML Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Capital One (Charlotte, NC)
- Audit Manager : Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- American Express (Phoenix, AZ)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data… more
- Newell Brands (Atlanta, GA)
- …for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be ... **Job ID:** 4687 **Alternate Locations:** Newell Brands is a leading $8.3B consumer products company with a portfolio of iconic brands such as Graco(R), Coleman(R),… more
- SMBC (New York, NY)
- …Vice President with a minimum of 7 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firm's cybersecurity and ... financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices...other related technology controls. Reporting to the Cybersecurity Audit … more
- PNC (Birmingham, AL)
- …success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- PNC (Pittsburgh, PA)
- …As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily based ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- American Express (Phoenix, AZ)
- …lifecycle, and audit methodology **Minimum Qualifications** + 5 years technology audit experience (ie, IT general controls, IT applications controls) ... and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data… more
- PNC (Charlotte, NC)
- …to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, ... audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual contributor… more
- SMBC (Phoenix, AZ)
- Join our mission to create a completely new, 100% digital bank that uses consumer feedback to truly meet customers' best interests. Jenius Bank, a division of SMBC ... close-knit and fun-loving team of financial services professionals and technology experts who came together for the challenge of...Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL… more