- The Coca-Cola Company (Atlanta, GA)
- …qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to perform technology-focused ... operating effectiveness of internal controls, including Sarbanes-Oxley related controls. Audit assessments and compliance activities are conducted for internal… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global Internal ... of the global IA team and other business stakeholders and lead the Audit Committee/Board and executive management reporting. You will conduct quality reviews of… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and the digitization of audit master data… more
- Capital One (Mclean, VA)
- Manager Cyber Technical, Technology Audit 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...Certified Internal Auditor (CIA), or Certified Information Systems Auditor ( CISA ) + 6+ years of experience with IT control… more
- BMO Financial Group (Milwaukee, WI)
- …objectives. The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and ... to the high standards set out by the Corporate Audit , outcomes of which are confirmed through the ...Professional designations or business designation such as CIA, PMP, CISA . + Seasoned expert with extensive banking or financial… more
- American Express (Phoenix, AZ)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...trends, and evaluate risk scenarios effectively + Professional Certification ( CISA , CISPP or equivalent) expected to be obtained within… more
- The Coca-Cola Company (Atlanta, GA)
- **Join our Dynamic Audit Team** Are you ready to take your auditing skills to the next level and make a significant impact within a fast-paced, global organization? ... for a talented, motivated, and experienced auditor to drive excellence across our audit engagements and projects. This role offers a unique opportunity to work with… more
- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Senior? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... a difference. We are looking for a dedicated IT Audit Senior like you to be a part of...Computer Information Systems (CIS), Accounting, or related field + CISA , CIA, CISSP, CISM, or CPA certification(s) is preferred.… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... compliance risk management, the related control frameworks and Internal Audit validation efforts across the end to end business...related role + Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Executive presence and expert… more
- Mizuho Corporate Bank (New York, NY)
- Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle ... of the Vice President or Director, execute a robust audit program including performing the timely execution of ...specialized degree and/or a professional certification (eg, MBA, MS, CISA , CISM, CISSP, CIA, CPA) or license relevant to… more