- Inspire Brands (Atlanta, GA)
- …and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity ... directly to the Director, Internal Audit - Technology who reports to the VP, Enterprise ... Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology … more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...system of internal controls for the Risk Management platform: Enterprise Risk, Model Risk, Operational Risk, Data Office, and… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… more
- Discover (Riverwoods, IL)
- …financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced professionals that are ... looking to grow their career within audit . This team assesses the risk management framework as...industry experience within risk management. Focus Areas include: + Enterprise Risk Management (ERM) including, but not limited to,… more
- Kiewit (Omaha, NE)
- …framework to protect our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk-based audits across all ... accepted accounting procedures + Utilize automated workpaper software and other automated audit technology + Keep informed regarding pending industry changes,… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role...capabilities * Lead development, documentation, and maintenance of information technology audit program consistent with enterprise… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- PNC (Brecksville, OH)
- …an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Issues Management (URSIT) Audit team. This ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...to get things done This role would support the Technology Audit Team in validating a regulatory… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Robert Half Technology (Lebanon, NJ)
- …leading engagements with clients, providing guidance to the team, and engaging with Technology and Business leaders on audit outcomes. Responsibilities: * Manage ... projects. * Coach entry level team members to develop their knowledge of audit methodology and technology -related topics. * Support ongoing departmental risk… more
- Robert Half Technology (Los Angeles, CA)
- Description Internal IT Audit Manager $130K - $150K + 100% covered M/D/V for employees and dependants 3x onsite per week in Los Angeles (San Fernando Valley), CA ... are offering an exciting opportunity for an Internal IT Audit Manager in Los Angeles, California. In...IT management and governance * Experience with ERP - Enterprise Resource Planning systems * Ability to assess Application… more
- Capital One (Mclean, VA)
- …(19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a ... small to medium size audits. -Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you are a systems thinker who will ... agency customers. Join our journey! **Team Description** _The Internal Audit and Enterprise Risk Management team performs...required, but preference given to candidates with:_ _. Internal Audit experience in the technology industry_ _.… more
- US Bank (Milwaukee, WI)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...by management for all outstanding issues across the entire enterprise and supporting other Senior Audit Directors/… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by...Degree or equivalent + Minimum 7 years banking / audit experience within Information Technology , with IT… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and...Technology 's management team and communicate with them regarding audit results and significant control matters. For effectiveness in… more
- US Bank (New York, NY)
- … professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... input/processing/output controls, and business continuity), and related risks and controls within Technology Services. The Audit Project Manager helps… more
- GE HealthCare (Chicago, IL)
- …the Data Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and ... (DA) and Innovation Executive, the Data Analytics and Automation Manager will interact with IA leadership and the broader...and proactively shares knowledge with team members throughout the audit lifecycle. + Partners with enterprise data… more
- Bank of America (Charlotte, NC)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, ... to measure and report on data risk across the enterprise . Will act as a senior resource and will... policies, standards, and procedures. Drafts quality and timely audit reports and shares results with Technology … more
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