- American Express (New York, NY)
- …establish a risk-based Audit Plan with adequate coverage + Support and/or lead regulatory activities and attend regulatory meetings as appropriate + Lead ... risks + Review management's corrective action plans to address business-identified issues, audit issues and regulatory remediations + Lead Chief Audit … more
- ADM (Chicago, IL)
- …risk-based IT audit plan aligned with enterprise objectives and emerging technology risks. + Lead audits of IT infrastructure, cybersecurity, data ... IL or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT audit … more
- Lilly (Indianapolis, IN)
- …to lead the development and continuous refinement of Corporate Audit Services' data analytics, automation, and artificial intelligence capabilities. Within CAS, ... emerging technologies, to elevate the impact and efficiency of audit and assurance activities. This individual will lead...audit analytics results. + Collaborate with business and technology stakeholders to stay informed of changes in data… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Director of Audit will lead the function responsible for providing strategic support of ... changes into audit practices. + Change Management & Implementation: + Lead planning and execution of change initiatives related to updates in enterprise risk… more
- Capital One (Mclean, VA)
- Audit Manager, Payments Network **Overview:** 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...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Mclean, VA)
- …with other Audit teams and participate in operational, financial, technology , and/or compliance audits.** **Responsibilities:** + ** Lead small audits, or ... Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit ...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (New York, NY)
- …the assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, ... Audit Director- Commercial **Overview:** Capital One's Audit...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Mclean, VA)
- …the assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, ... Audit Director, Financial Crimes Compliance **Overview:** Capital One's...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- American Express (Phoenix, AZ)
- … audit results and documentation to evaluate effectiveness and efficiency, synthesizing audit findings + Lead audit client meetings and walkthroughs ... emerging technology and data considerations, and incorporates into the audit approach to enhance outcomes **Preferred Qualifications** + Experience with data… more
- TD Bank (Greenville, SC)
- …a team focused on assigned IT/ Technology audits and generally assumes the lead position on the audit , providing supervision and assignments to team members ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...+ Undergraduate degree required + 5+ years of related IT/ Technology Audit experience required **Customer Accountabilities:** +… more
Recent Jobs
-
Professional Staff Nurse, Expert, BSN - Flex FT - Resource Pool
- UPMC (Lititz, PA)
-
Control Systems Engineer
- Heritage Environmental Services, LLC (Orange, TX)
-
Nurse Practitioner / Physician Assistant - Electrophysiology (EP) (Inpatient/Outpatient) - Day Shift
- Vanderbilt University Medical Center (Nashville, TN)
-
Project Director I - Semiconductor
- Fluor (Greenville, SC)