- Medtronic (Los Angeles, CA)
- …security, information systems, or accounting. + Candidate must be certified as a CPA, CISA , CIPT, CIA, and/or CISSP . YEARS OF EXPERIENCE: + Bachelor's degree ... We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to help shape an… more
- TD Bank (Lewiston, ME)
- …security laws and practices (ISO 27000, NIST, COBIT, PCI, etc.) + Preferred CISA , CISM, CISSP , or CC. **Education & Experience:** + Undergraduate degree ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... This role will manage the delivery of the IT Audit Plan and ensure effective overall audit ...or another regulated industry. + Certified Information Systems Auditor ( CISA ), Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Riverwoods, IL)
- …+ Professional certification such as Certified Information Systems Auditor ( CISA ), Certified Information Systems Security Professional ( CISSP ), Certified ... Director, Payments Network Audit **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- Grant Thornton (Los Angeles, CA)
- …cross-industry clients at the national level. + Professional certifications such as CPA, CISA , CISSP , CIA, or CISM are required. + Proficiency in PowerPoint, ... As an Internal Audit Manager, you will have the opportunity to...and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- Regions Bank (Hoover, AL)
- …experience in a managerial role **Certifications/Licensures** + Professional certification in CPA, CIA, CISA , CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP , or CBA ... section of the system. **Job Description:** At Regions, the Audit Director develops, directs, and monitors the internal ...Audit Director develops, directs, and monitors the internal audit activities for various areas of the bank in… more
- JPMorgan Chase (Jersey City, NJ)
- …applying concepts in audit delivery and execution preferred + Certified in CISA , CISM, CRISC, CISSP , CCSP or other technology certifications + Risk ... components, including in cloud-based environments, as well as the audit and risk skills to be able to effectively...a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit… more
- JPMorgan Chase (Columbus, OH)
- …applying concepts in audit delivery and execution preferred + Certified in CISA , CISM, CRISC, CISSP , CCSP or other technology certifications + Risk ... a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance, Risk, and Compliance. This… more
- City National Bank (Los Angeles, CA)
- …Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS - Certified Anti-Money ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY?...Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - ... The role of the Data Products & Insights Audit Manager II position within the CAE Group is...* CAMS - Certified Anti-Money Laundering Specialist Or * CISSP - Certified Information Systems Security Professional Or *Additional… more