- M&T Bank (Bridgeport, CT)
- …as assigned by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...the Audit division to work directly with Audit teams and the LOB as a data… more
- Capital One (Mclean, VA)
- …together technology, innovation and Audit processes to the heart of Internal Audit to enable high value, well-managed, data powered assurance. The Audit ... coordinating with audit teams and executives regarding organizational results, Audit plan data and driving enhancements across the department.… more
- United Airlines (Chicago, IL)
- …value-add audits and high-quality audit reports. This position reports directly to the Manager of IT/Cyber Audit . + Audit Program and Project Management: ... on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager...ATT&CK + Proven knowledge of and skill in applying data analytics to audit projects + Strong… more
- PNC (Birmingham, AL)
- …you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process ... into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous Monitoring/Auditing Techniques… more
- BeOne Medicines (Emeryville, CA)
- …Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships ... cause discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external management communication. + Ensure… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal Audit ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- PNC (Birmingham, AL)
- …you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Responsibilities Demonstrated knowledge of Fraud related risks...into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… more
- Coinbase (Helena, MT)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit 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...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate ... in STEM OPT for this position** The Audit & Testing Liaison serves as the primary point...requirements, reviews logs, and creates documentation. Performs investigation and data loss prevention, data manipulation, and coordination… more