- Citigroup (Tampa, FL)
- …**Education:** + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Technology **Job Family:** Technology Product Management ... The Product Strategic Advisor in technology serves...a regulated environment beneficial + Subject matter expertise in Audit , Human Resources products + 5+ years hands on… more
- US Bank (Irving, TX)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( product /service, technology , compliance, financial ... CAS Digital, Technology , Information Security and Operations audit team. This position supports internal ...and Operations audit team. This position supports internal audit coverage across Business Line Operations… more
- US Bank (Atlanta, GA)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( product /service, technology , compliance, financial ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** Monitor and engage… more
- US Bank (Minneapolis, MN)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( product /service, technology , compliance, financial ... a strong candidate to join our growing team of audit professionals within the Digital, Technology and...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- Google (Chicago, IL)
- Technology Auditor, Internal Audit _corporate_fare_ Google _place_ Chicago, IL, USA **Mid** Experience driving progress, solving problems, and mentoring more ... equivalent practical experience. + 4 years of experience in Internal Audit , risk or compliance roles. +...and delivering on commitments. **About the job** As a Technology Auditor, you will advise the business and engineering… more
- DoorDash (San Francisco, CA)
- …Serve as a thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the integration of AI risk ... About the Team DoorDash's Internal Audit team provides independent assurance...+ You have experience collaborating across Engineering, Security, and Product functions to embed governance into technology … more
- Vanguard (Chesterbrook, PA)
- …it relates to reporting, technology , and automation. + Perform analysis of Internal Audit data leveraging systems such as Tableau and PowerBi, identifying ... Join Vanguard's Internal Audit & SOX (IAS) Team...to consistently improve data quality, reporting, data analysis, and technology across teams. Confidently challenge data and assumptions, engage… more
- Organon & Co. (Jersey City, NJ)
- **Job Description** **The Position** Internal Audit 's primary purpose is to provide value-added independent and risk-based audit and assurance services. ... pharmaceutical company is required + A minimum of three years' work experience in internal audit and/or healthcare compliance. + Experience with audit … more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join...and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand… more
- Amazon (Seattle, WA)
- … technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores Audit team ... knowledge of global operations, supply chain, logistics, transportation, and technology at scale, and provide opportunities to work with...performing as a sole contributor and teammate. As an Internal Audit Manager, you will lead the… 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 ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison ... AI, cloud computing, product cybersecurity, and operational technology -into the risk assessment and audit planning process. + Collaborate with Internal … more
- NTT DATA North America (Charlotte, NC)
- …across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings ... product , business, and technical expertise to effectively challenge audit to improve the quality of work + Executes...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager) + Strong internal audit… more
- Vanguard (Chesterbrook, PA)
- …leadership role for a technology leader with a strong foundation in internal audit and a passion for developing people and driving impactful change. ... years related work experience. Experience with technology audit , risk, or controls (ie, operational audits, internal...long-term financial wellbeing of our clients. To lead through product and services that transform our clients' lives. To… more
- Citigroup (Charlotte, NC)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... control environment and audit approach + Manage audit activities for a component of a product...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Bank of America (New York, NY)
- …Qualifications:** + Bachelor's Degree or equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk ... associated + Stakeholder engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management… more
- Astronics (East Aurora, NY)
- …Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role is a chance to step into a supportive ... and divisional leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance). + Evaluate operational… more
- Walmart (Bentonville, AR)
- …skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of Global Audit . As ... **What You'll Bring:** **You ideally have** **7+ years'** **experience in internal audit practices, methodology and controls.** **You promote innovation… more