- Capital One (Cambridge, MA)
- …1 (19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis- Technology Audit (Hybrid)Capital One's Audit function is a dedicated ... growth and professional opportunity.Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology… more
- PNC (Cleveland, OH)
- …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
- Inspire Brands (Atlanta, GA)
- … Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to assist ... Audit Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology is responsible for managing technology Sarbanes-Oxley… more
- JPMorgan Chase (Jersey City, NJ)
- …testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... Shopping, Payments, Rewards & Benefits, and Travel & Dining. Internal Audit is an independent function at...of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement,… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... 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 Internal… 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...Technology Audit Managers work closely with-Information Technology Management, business partners, Internal Audit… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... People leadership A day in the life The Sr. Manager , Risk for Internal Audit ...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance, Technology or… more
- Polaris Industries (Medina, MN)
- …Audit can serve as a talent feed into other parts of the organization. The Internal Audit Manager is responsible for audits and projects aimed at ... functional area tasked with enterprise-wide oversight, members of the Internal Audit team are afforded visibility to...financial and operational risks across the Company. The IA Audit Manager will lead a team of… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... Audit organization supporting Fraud under the Information Technology Audit team. This position is primarily...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this ... Internal Audit Manager position, you...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Sinch (Atlanta, GA)
- …were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... or not you know us you've definitely used our technology . From the life-changing to the time-saving, we're helping...improve the operations of Sinch. As our new IT Internal Audit Manager , you will… more
- GE HealthCare (Chicago, IL)
- …Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and executing ... **Job Description Summary** The Internal Audit (IA) function is in...(DA) and Innovation Executive, the Data Analytics and Automation Manager will interact with IA leadership and the broader… more
- CARMAX (Richmond, VA)
- …audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal auditors and on occasion, ... CarMax Audit Services team as the Senior Manager focused on Technology Audit ....auditing/risk management, internal controls, systems development reviews, technology reviews, operational and integrated audit ) +… more
- Post Holdings Inc. (Hopkins, MN)
- …Stay abreast of emerging trends and best practices in data analytics and internal audit technology Qualifications QUALIFICATIONS / SKILLS Bachelor's degree ... difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to...extract insights, detect anomalies, and identify trends during the audit process Leverage technology platforms and software… more
- Vestis Services (Roswell, GA)
- …a feeder of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) ... plan; and provide training, coaching, and supervision to internal audit staff. The manager ...Administer our SOX program for business process and information technology general controls, managing external and internal … 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
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Change & Project ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now ... Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible...technology using a full range of contemporary best-practice audit and risk management tools and techniques. This position… more
- Hartford HealthCare (Hartford, CT)
- …will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance ... / Compliance* **Organization:** **Hartford HealthCare Corp.* **Title:** *Senior Compliance & Internal Audit Manager * **Location:** *Connecticut-Hartford-100… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager /Director to join our team in the construction and contractor industry located in the Denver ... area. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring compliance with internal procedures. This role requires a… more
