- Fiserv (Omaha, NE)
- …Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting ... + Familiarity with Global Internal Auditing Standards and modern audit techniques. + Experience with statistical sampling, data... audit techniques. + Experience with statistical sampling, data analytics for audit , and data… more
- American Express (Sunrise, FL)
- …to continuous improvement with our Winning Aspiration to be a world class internal audit function that: Leverages data and analytics to expand the breadth, ... including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams… more
- Western Digital (Cheyenne, WY)
- …Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global Internal ... make cities safer and more connected, to powering the data centers behind many of the world's biggest companies... Audit (IA) organization, supporting the delivery of assurance and… more
- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...+ Automation + Critical Thinking + Technical Documentation NTT DATA is a $30 billion trusted global innovator of… more
- AIG (New York, NY)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... developing innovative approaches and solutions (eg, the use of data analytics, automation, and Agile audit methodology) What we are looking for: IAG is seeking… more
- GE HealthCare (Chicago, IL)
- …working autonomously as well as in collaboration with other members, the Technology Audit Manager will support in various aspects of IA processes such ... and every difference builds a healthier world. The Internal Audit (IA) function is in year two of its...part of the transformation, IA is creating a modern, data -driven program with a LEAN mindset. The IA function… more
- ThermoFisher Scientific (Morrisville, NC)
- …**Position Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager . Ensure compliance with global regulations. **Key Responsibilities** ... documentation, agendas, and communications in advance of each audit . Metrics Development & Data -Driven Reporting + Evaluate audit results and quality… more
- BMO Financial Group (Milwaukee, WI)
- …risk management functions (market, liquidity, counterparty credit and model risks. The Audit Manager conducts audit engagements to critically assess ... culture. As part of the Third Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk management, and… more
- Zurich NA (Schaumburg, IL)
- Audit Manager 129341 **Let's grow together!** **About Zurich Cover-More** Zurich Cover-More is one of the world's largest travel insurance and assistance ... card providers and leading retailers. **What's the job?** The Audit Manager offers a unique opportunity to...or strong aptitude with new world skills such as Data Analytics, IT fundamentals, and GenAI-enabled audit … more
- Charles Schwab (Westlake, TX)
- …adherence to standards and expectations of quality and consistency. PPG also provides the data and analysis of internal audit activities and results to the ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more