- City of New York (New York, NY)
- …the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the assigned ... guidance recommended by the National Institute of Standards and Technology (NIST). Rules and Regulations and the City's Office...disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director… more
- City National Bank (Jersey City, NJ)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or… more
- Charles Schwab (Westlake, TX)
- …or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the ... applications with a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network security, and cloud… more
- Robert Half Management Resources (Burlington, MA)
- …Burlington, Massachusetts. In this role, you will collaborate closely with the Internal Audit Director to oversee controls and conduct in-depth audits related to ... revenue accounting, ensuring compliance with industry standards. * Support the Internal Audit Director in maintaining and enhancing internal controls. * Develop… more
- SHI (Somerset, NJ)
- …with process/control owners and tracked to completion. + Collect, analyze, interpret document / information to arrive at audit result, and prepare audit ... International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're...Internal Audit procedures / standards. + Communicate audit /review results to the Director of Internal… more
- TIAA (Dallas, TX)
- …and efficient audits. + Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced ... job plans and conducts complex internal audits under the general direction of the audit executive/ director and in compliance with audit standards, schedules… 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 ... The overall objective of this role is to direct audit activities that support a subset of a product...preferred \#NAMInternalAudit **This specific role will focus on Wealth technology which is a fast moving area with ambitious… more
- Johns Hopkins University (Baltimore, MD)
- …Qualifications** + Bachelor's Degree. + Two years of related experience in information technology or project management. + Additional education may substitute ... user acceptance testing, and ensure requirements for software solutions are met. The Degree Audit Specialist will work closely with the Director of Records to… more
- City National Bank (Los Angeles, CA)
- …provide the insights. * Relationship Building and Client Experience:- Supports the Audit Director proactively in their ongoing monitoring and discussions with ... *MANAGER OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS* WHAT IS...Analytics to support continuous monitoring, leveraging the use of information analytics, business intelligence, data mining, and other technologies… more
- DoorDash (San Francisco, CA)
- …with a strong foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...AWS, GCP). + You have a Bachelor's degree in Information Systems, Computer Science, or related field. Notice to… more