- M&T Bank (Buffalo, NY)
- …oversee Lead Auditors and Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** **Successful Audit Plan Completion** + Stay ... senior level expertise for audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions.… more
- NVIDIA (Santa Clara, CA)
- …a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... audit team members to deepen their expertise in technology and security auditing. + Ensure all audit...+ Excellent project management skills, with the ability to lead multiple concurrent audit projects. Ways to… more
- Manulife (Boston, MA)
- The Technology Audit Team assess technology as part of initiatives, processing, and operations to ensure that delivery meets business, cybersecurity, ... technology partners as they are deployed. As an audit professional at Manulife, you'll have the chance to...articulate the position on risks and related issues. + Lead or support multiple simultaneous audit projects… more
- JPMorgan Chase (Houston, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB), you will be responsible for identifying, ... will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating effectively… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- PNC (Birmingham, AL)
- …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, ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology , we want you to fast-forward your ... working within a highly motivated team environment? As a Comcast Global Audit Intern on the Technology team, you will assist with performing quarterly audit … more
- Capital One (Mclean, VA)
- Senior Manager, Risk Management - Audit & Exam Engagement Lead Capital One is one of the fastest growing organizations in the world today, powered by our passion ... for our customers. We are serious about technology , we dream big, and we execute: Capital One...with their advice and to deliver high-impact results. The Audit and Exam Engagement Lead will play… more
- Truist (Winston Salem, NC)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more
- OneMain Financial (Baltimore, MD)
- As a Lead Audit & Compliance Analyst, you will be involved in Technology audit compliance processes from end to end, including walkthroughs, evidence ... remediation discussions. You will be part of the Enterprise Technology and Audit Compliance team and directly...with internal and external auditors. **Key Responsibilities** As a Lead Audit & Compliance Analyst, your key… more
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