- CVS Health (Providence, RI)
- …health care more personal, convenient and affordable. Position Summary: The IT Manager, Corporate Audit will play a crucial role as a key member of the Technology ... Controls Assurance, SOX & SOC Internal Audit team. This position will be responsible for leading the execution of SOX projects. As a subject matter expert, the IT… more
- Bank of America (Providence, RI)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Providence, Rhode Island; Wilmington, Delaware; Plano, Texas **Job Description:** At Bank ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager, VP as part of our Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit ... government, and institutional clients. This role will be responsible for supporting audit work through advanced analytics. The candidate will develop expertise in… more
- CVS Health (Northbrook, IL)
- …to make health care more personal, convenient and affordable. Position Summary The Analyst, Internal Audit will be a key member of the Internal Audit team and ... This role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, and implementing audit… more
- US Bank (Milwaukee, WI)
- …on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management ... supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit ...Administration Audit Director. This role supports the Audit Director and Senior Audit Director, in… more
- City National Bank (Jersey City, NJ)
- **MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management ... the system of internal controls. The position will facilitate audit execution relating to, but not limited to, IT...Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit scope… more
- Arizona Public Service (Phoenix, AZ)
- IS Auditor I / II | Audit Apply now " Date: May 22, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present and future success depends on the creative ... Empower Each Other and Succeed Together. Summary IS Auditor I / II | Audit - Evaluates business and technical processing environments. What your day would be like:… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Audit Manager Job ID: 240251 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 06/11/2024 - 06/29/2024 Union NRP Regular/Temporary: ... this job either with or without reasonable accommodation(s). **Job Summary/Duties:** The Internal Audit Manager is a leader of teams and mentor of individuals, who… more
- American Outdoor Brands Corporation (Maryville, TN)
- …* Employee Product Discounts * Service Awards Scope of the job - The Internal Audit Specialist is responsible for performing audit projects as part of the ... company's strategic internal audit plan. The Internal Audit Specialist will document and evaluate internal controls, ensures compliance with regulatory… more
- United Airlines (Chicago, IL)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... by meeting our financial goals. **Key Responsibilities:** The Cyber Audit Project Lead will be responsible for leading and...responsible for leading and completing the DT and Cyber Audit program and supporting the development of a next-generation,… more