- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- JPMorgan Chase (Jersey City, NJ)
- …impact on our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology including audit ... and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to assess and… more
- Travelers Insurance Company (Hartford, CT)
- …action plans. + Proactively trains and develops staff in the application of various technology audit and risk assessment techniques as well as coaches team ... supervision, responsible for executing all aspects of audits of technology functions across the company. Through assessment of the...for review of work performed and acts as a lead reviewer to manage audit projects. +… more
- American Express (Phoenix, AZ)
- … coverage across our cybersecurity audit portfolio. The cybersecurity audit portfolio spans across information technology throughout the enterprise and ... establish a risk-based Audit Plan with adequate coverage + Support and/or lead regulatory activities and attend regulatory meetings as appropriate + Lead … more
- United Airlines (Chicago, IL)
- …IT/Cyber Audit . + Audit Program and Project Management: + Lead and support cybersecurity and technology audits, demonstrating a strong working knowledge ... our financial goals. **Job overview and responsibilities** The IT/Cyber Audit Project Lead will be responsible for... function. This includes developing a deep understanding of technology and security processes and risks within the airline… more
- Walmart (Bentonville, AR)
- … plans and oversee integrated testing across platforms and applications. + Lead audit projects from planning through execution, ensuring quality, timeliness, ... IT and security risks, assess controls, and recommend improvements across Walmart's technology landscape. + Drive audit efficiencies by spotting automation and… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, ... of key business segments including retail, banking, capital markets, etc. Plan, perform, and lead Fraud audits at the enterprise level as well as other diverse lines… more
- American Express (Phoenix, AZ)
- …the Role** Our Internal Audit Group is seeking an eager Vice President, Audit Leader, Application & Technology Controls, in New York City, Phoenix, Sandy, or ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...Charlotte that will lead audits of integrated technology controls, focusing… more
- Meta (Menlo Park, CA)
- …shape risk management and add value across Meta's global operations. **Required Skills:** Technology Audit Manager Responsibilities: 1. Lead end-to-end ... **Summary:** Meta's Internal Audit offers experienced auditors the chance to leverage...audit teams consisting of contingent workers 4. Execute technology -focused audits covering IT general controls, system implementations, and… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will be… more
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