- 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...to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit … more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk Management (Hybrid)...+ Provide input into the development of the annual audit plan. + Leverage available data and ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
- Tradeweb (New York, NY)
- …growing Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers the opportunity to ... Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and...planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams… more
- American Express (New York, NY)
- …internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to ... Audit group is seeking an eager Cybersecurity Audit Manager in New York City, Phoenix,...to the business, including emerging technology and data considerations, and incorporates into the audit … more
- US Bank (Irving, TX)
- … professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... Audit team which provides global audit coverage for multiple technology organizations within...and Corporate Support Functions but not limited to, Infrastructure, Technology Transformation, Enterprise Architecture and Engineering, Data … more
- Fiserv (Alpharetta, GA)
- …Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting ... financial operations. You will lead audits focused on Cybersecurity, Information Security, Technology , and Data Privacy to strengthen governance and control… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category:...of global IT audits, SOX IT compliance testing, and data -driven audit initiatives. This role is responsible ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...remediation strategies. * Support the development and improvement of audit methodologies, including integration of data analytics… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit ...evaluates information from business units and regulatory sources. * * Data Analytics and Technology :* Applies data… more
- US Bank (Charlotte, NC)
- …Kingdom, Norway, Luxembourg, Spain, Germany, and Poland. **Duties:** 1. The Audit Project Manager assists the Audit Manager with audit planning ... for all staff and senior auditors. 6. Identifies potential issues and assists the Audit Manager with presentation of the issues to the business line. 7.… more
- Valmont Industries, Inc. (Omaha, NE)
- …to improve audit accuracy and reliability + Assist with development and use of data analytics, audit tools, and technology to enhance financial audit ... yet they might not realize the many ways. Our technology is helping feed the growing population, supplying the...and coordinating the execution of the annual Global Integrated Audit Plan. The Senior Manager , Audit… more