- Liberty Latin America (PR)
- …with the SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior ") position is to support the SOX ... testing in support of management's overall assessment. Additionally, the Senior will support the Internal Audit process...Accounting + Professional qualifications highly desirable (eg CPA, CIA, CISA , etc.) + Financial and operational audit … more
- Robert Half Finance & Accounting (Hartford, CT)
- Description Senior Internal Audit Manager + Highly reputable global Financial Services company + To $125,000 plus bonus + Work 3 days a week from home! - HYBRID ... strong Global financial services company is hiring for a Senior Internal Audit Manager. In this role...Any industry experience is relevant. CPA, CIA, CRMA or CISA are pluses. Salary range to $125,000 plus bonus.… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a...of 4 years supervisory/managerial experience + Related certifications (CIA, CISA , CISSP, CRISC, DCAM or similar) + Strong experience… more
- PNC (Dallas, TX)
- …partnerships with senior business and control partners * Security or audit -related professional certification preferred, such as CISA , CISSP, CIA, Cloud ... 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,… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...strongly preferred. + Professional Certification such as CIA, CRMA, CISA , CISM, CISSP, or similar strongly preferred. Our Hybrid… more
- Capital One (Richmond, VA)
- Senior Audit Manager- Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...Certified Public Accountant (CPA), or Certified Information Systems Auditor ( CISA ) + 5+ years of experience in Banking or… more
- JPMorgan Chase (Columbus, OH)
- …in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology...audit delivery and execution preferred + Certified in CISA , CISM, CRISC, CISSP, CCSP or other technology certifications… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join.... + Professional c ertification such as CIA, CRMA, CISA , CISM, CISSP, or similar preferred. Our Hyb rid… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan and ... business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with senior … more
- JPMorgan Chase (Jersey City, NJ)
- …to be able to effectively execute global technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will ... concepts in audit delivery and execution preferred + Certified in CISA , CISM, CRISC, CISSP, CCSP or other technology certifications + Risk management knowledge… more
- Scotiabank (Dallas, TX)
- Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline only. Salary ... changes, and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder… more
- US Bank (Milwaukee, WI)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is a subject...and presentations + Experience with Archer and TeamMate+ CIA, CISA , CPA, or other relevant professional designations or advanced… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor, Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in ... and various value-add projects under the direction of Internal Audit management. The Internal Audit Senior...or working towards a professional certification a plus (CIA, CISA , CPA, etc.). . Two or more years of… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have ... supporting our businesses. Your role will involve managing a program of audit coverage, focusing on areas such as development practices, technology operations, and… more
- Manulife (Boston, MA)
- **About the Audit and Advisory Service** : Join Manulife's Audit and Advisory Services team, where we partner with management to strengthen and optimize business ... partners, internal and external stakeholders. We deliver improvement insights to senior management and the Board, reinforcing our commitment to excellence and… more
- Mastercard (Atlanta, GA)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Our Purpose Internal Audit ... and automation. Role As a member of the Internal Audit Data Analytics (DA) team, the Senior ...education desirable. * Relevant Professional certifications related to Internal Audit (eg, CISA , CIA, etc.), programming languages… more
- City of New York (New York, NY)
- …BUT NOT BE LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst's responsibilities include but ... Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the...will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit … more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Coinbase (Atlanta, GA)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA… more
- Valmont Industries, Inc. (Omaha, NE)
- …is responsible for managing and coordinating the execution of the annual Global Integrated Audit Plan. The Senior Manager, Audit will assist in leading ... policies, as well as GAAP. **Essential Functions:** + The Senior Manager, Audit is responsible for developing...experience + Professional certification such as CPA, CIA or CISA + Five to seven years of public accounting… more