- City National Bank (Los Angeles, CA)
- …IA Senior Management. * Lead the execution of continuous monitoring and adjust audit plan and risk assessment as necessary. * Data Analytics and Technology : ... *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director...maintain relationships with data stewards and heads of platform technology to understand key applications and data sources. *… 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 ... Comcast brings together the best in media and technology . We drive innovation to create the world's...career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks… more
- The MITRE Corporation (Bedford, MA)
- …Summary: We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive information technology and cybersecurity audits and risk ... (technical, physical, and administrative) and make recommendations for improvement. + Audit execution: Lead and manage cybersecurity internal audits across… more
- AIG (New York, NY)
- …key risks and controls. + Participate in the development and execution of a risk based audit plan and lead the full audit lifecycle (planning, testing of ... Audit Manager- IT SOX About AIG American International Group,...a Manager, you will be part of IAG's Information Technology (IT) SOX in the New York office. As a… more
- Datavant (Montgomery, AL)
- …life experiences to realize our bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance Audit function. This role ... Maintain and update audit tools, as well as detailed documentation of audit results and corrective measures. + Lead a team performing specialized… more
- Manulife (Boston, MA)
- …and provide feedback to staff, enhancing their development and performance. + Leverage technology and data analytics to boost audit efficiency and effectiveness. ... **About the Audit Group:** Join John Hancock's Audit ... and business management is crucial. **Position Responsibilities:** + Lead and inspire a team of professionals in performing… more
- TTEC (Englewood, CO)
- … audit strategy that aligns with TTEC's organizational goals and risk profile. * Audit Planning: Lead the creation of the annual audit plan, prioritizing ... TTEC's award-winning employment experience. As the Head of Internal Audit working (hybrid as needed by the business) in...enhance governance, risk management, and internal controls. You will lead a team of skilled auditors and work across… more
- Bath & Body Works (Columbus, OH)
- …control assessments for Sarbanes-Oxley (SOX) compliance and operational audits across Finance, Technology , and Business functions. + Oversee audit planning and ... audit , ideally within retail. + Strong understanding of audit principles and ability to lead audits across diverse processes in a fast-paced environment. +… more
- SMBC (Phoenix, AZ)
- …report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The ... close-knit and fun-loving team of financial services professionals and technology experts who came together for the challenge of...lead audits, provide guidance and support to the audit team, and control the workflow of the … more
- MUFG (New York, NY)
- …+ Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may be required. The typical base ... more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
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