- Williams Adley (Washington, DC)
- …responsibility with engagement of team members. + Leverage current and emerging technologies, analytics , and firm tools to enhance audit quality and efficiency. ... all-inclusive, of the knowledge, skills, and abilities required to lead in this role. Duties and Responsibilities: + Provide...financial statement audit + Familiarity with AI-enabled audit tools, data analytics platforms, or process… more
- Capital One (New York, NY)
- …financial services. + 5+ years of experience in banking or in financial services. + 1 + years of experience with data analytics tools in support of internal ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's...Third Party Risk Management. Responsibilities: + Plan, perform, and lead large/complex audits or projects of Second Line Risk… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Capital One (Plano, TX)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- DoorDash (San Francisco, CA)
- …to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead /Manager, you will ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...continuous monitoring for key security controls. + Utilize data analytics to identify security trends and potential risks. We're… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …preparing written audit reports and memoranda; + Experience utilizing data analytics to enhance or aid in more efficiently reviewing large amounts of data; ... Supervisor of Internal Audit Supervising Accounts Examiner Recruitment # 251208-6333AR-001 Location...accounting or auditing. MINIMUM QUALIFICATIONS - SPECIAL EXPERIENCE One ( 1 ) year of the General Experience must have been… more
- US Bank (Milwaukee, WI)
- …associated with an international company -Demonstrated ability to lead an audit team **Personal Characteristic:** 1 . The candidate should have unquestionable ... European jurisdictions: Ireland, United Kingdom, Norway, Luxembourg, Spain, Germany, and Poland. **Duties:** 1 . The Audit Project Manager assists the Audit … more
- State of Georgia (Fulton County, GA)
- …and departmental standards. . Design, develop, and maintain dashboards and data analytics tools to monitor key audit quality metrics, identify trends, ... Audit Quality & Compliance Manager Georgia - Fulton...findings, and recommendations for quality and risk improvement. . Lead quality improvement initiatives, document control, and workflow automation… more
- Truist (Richmond, VA)
- …and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program audits covering end to ... of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is...below. Specific activities may change from time to time. 1 . Serve as Engagement Manager of high risk and… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- **Financial Analyst, Audit ** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J1125-1649 **Employment Type:** Full Time ... **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least 10 years of experience in any DOD capacity to join… more