- Walmart (Bentonville, AR)
- …support new initiatives within our department + You create efficiencies in the audit process by leveraging data analytics and implementing automation and ... us and you'll discover why we are a world leader in belonging, sustainability, and community involvement. From day...audit , management information systems, or related area OR 3 years' experience in internal/external audit , management… more
- Capital One (Plano, TX)
- 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. + Perform risk… more
- Capital One (Charlotte, NC)
- 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...large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- MUFG (New York, NY)
- …below during audit engagements. **Major Responsibilities:** + Act as a leader , developing and promoting a workplace culture that values diversity of thought, ... in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Strong project...not subject to a statutory disqualification pursuant to Section 3 (a)(39) of the Securities and Exchange Act of 1934… 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
- US Bank (Milwaukee, WI)
- …operations and risk associated with an international company -Demonstrated ability to lead an audit team **Personal Characteristic:** 1. The candidate should ... what you excel at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of assigned audits in… more
- Santander US (Boston, MA)
- Internal Audit Intern Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial services ... peers and meet leaders across Santander. As an Internal Audit intern, you will come out of this experience...May/June 2027. * Area of Study: Accounting, Finance, Data Analytics , Math, Economics, Technology, or related field * Cumulative… more
- US Bank (Atlanta, GA)
- …This individual will have skills and experience to effectively manage deliverables, own and lead the compliance risk management audit plan, provide oversight of ... of Continuous Monitoring to applicable members across CAS. + Lead a team of managers and audit ...areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. + Performing other duties… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (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...auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a… 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