- US Bank (Atlanta, GA)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security is primarily responsible for supervising ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Information Security is expected to monitor… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Project Manager - Non-Technical / Audit & Compliance Job ID: 240244 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 06/05/2024 - ... value by providing risk-based assurance, advice, and insight. **Marketing Statement:** The Project Manager (Non-Technical) position supports the Chief Risk and … more
- Fifth Third Bank, NA (Rosemont, IL)
- …Compliance Manager (CRCM), or other relevant certifications. POSITION DESCRIPTION: The Audit Project Manager I conducts end-to-end business process ... Must be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Audit Project Manager - Consumer Bank LOCATION -- Cincinnati, Ohio… more
- PNC (Brecksville, OH)
- …Internal Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting the Change & Project Audit team. This position is ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...experience is a plus: * Building & executing a Project and Change Audit Methodology * Auditing… more
- Microsoft Corporation (Atlanta, GA)
- … management, cross-group collaboration, and audit skills, we want you. The Group Audit Project Manager is responsible for managing a portfolio of ... have competent and sufficient engagement resources, with relevant skills to meet each audit project and our annual plan. + Provide leadership, coaching,… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Risk… more
- US Bank (New York, NY)
- …the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and business continuity), and related risks and controls within Technology Services. The Audit Project Manager helps influence engagement scope with support… more
- US Bank (Chicago, IL)
- …and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... managers, however there are no direct reports. The Senior Audit Project Manager is expected...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Banking… more
- US Bank (Milwaukee, WI)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- US Bank (Minneapolis, MN)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- First Horizon Bank (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
- Siemens (Peachtree Corners, GA)
- **Job Family:** Assurance **Req ID:** 417084 **Commercial Project Manager - Audit Engagements** Our mission at Controlling and Finance Assurance (CF A) is to ... in Siemens's operational and financial environment, with a key focus on project and solution business, and develop an understanding of business processes, goals,… more
- Penske (Reading, PA)
- …multiple priorities simultaneously + Effective presentation skills with the ability to present project information to, and field questions from Sr. Management + ... **Position Summary:** This position will support the audit team in the management of the retrieval and analysis of data supporting Penske and affiliates operating… more
- United Airlines (Chicago, IL)
- …audit reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Audit Program and Project Management + Lead and support ... Manager of IT Audit or Manager of IT/Cyber Audit on project...to succeed (Minimum Qualifications):** + Bachelor's degree in Cybersecurity, Information Systems, computer software engineering, Business, data science/analytics or… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …and a work-life balance. Position Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and executing the IT ... and corresponding planning process, supervise the pre- and post-implementation project audits, complete SOX Information Technology General...the audit engagement to auditee and AVP/Senior Audit Manager Information Systems. .… more
- CVS Health (Providence, RI)
- …overseeing Analysts assigned to these engagements. Primary Job Duties & Responsibilities: Audit Project Management: - Plan, organize, and facilitate multiple ... more personal, convenient and affordable. Position Summary: The IT Manager , Corporate Audit will play a crucial...- Prior experience in strategizing, planning, and developing technology audit project plans. - Previous project… more
- CVS Health (Northbrook, IL)
- …TX., or Scottsdale, AZ. Other locations may be considered Job Purpose and Summary: + The Internal Audit Project Manager will be a key member of the Internal ... attempt to accommodate. Primary Job Duties & Responsibilities: Responsibilities Audit Project Management + Serve as ...by the test program to define, analyze and validate information . + Create clear and accurate documentation and workflows… more
- Williams Adley (Washington, DC)
- …Managers work closely with Directors and Partners to keep them abreast of project progress and important developments. As a Manager , your responsibilities will ... audit or assessment objectives. + Manage the audit team and daily operations of project ...years of relevant experience, including 1-3 years at the manager level, Comptroller, or CFO with supervisory experience. +… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... company initiatives; and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal… more