- GE HealthCare (Waukesha, WI)
- …a standalone public company. As part of the transformation, IA is creating a modern, technology and data -driven program with a LEAN mindset. The IA function is a ... Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process...the overall control environment. + Conduct in-depth inquiry and data analysis to understand cyber and technology … more
- Coinbase (Atlanta, GA)
- …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 ... of audits, providing independent testing and audit coverage of technology , products and information...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at...learning new business processes and concepts, be confident leveraging data throughout the audit planning and execution… more
- TECO Energy (Tampa, FL)
- …value by demonstrating how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission through management of ... department operations and IT engagements. The IT Manager Audit Services collaborates with organizational leadership, department leadership, and external entities… more
- Coinbase (New York, NY)
- …are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and supporting all ... technology , like AI, can improve our audits and audit processes * Support a variety of Compliance and...or process automation * Intermediate to advanced experience with data analytics or visualization tools (eg Tableau, SQL, Power… more
- City of New York (New York, NY)
- … program that results in continuous improvement items. BEDC seeks to hire a Project Manager to serve as an EHS Audit Specialist for the Environmental Health & ... EHS field support from preconstruction through turnover; and, running an EHS audit program to recognize performance and identify deficiencies. In addition, the EHS… more
- FirstBank PR (San Juan, PR)
- …the Audit Track System. + Resolve all review points raised by the IT Audit , Manager , General Auditor Assistant, or General Auditor. + Assist the Audit ... IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank... certifications. + Stay informed about developments in information technology auditing, systems, and programming. + Perform other duties… more
- City and County of San Francisco (San Francisco, CA)
- …Services Under the leadership of Chief Financial Officer and Assistant General Manager , Business Services provides a range of internal and external services to ... focused on customer service and satisfaction, impeccable financial stewardship, and technology security and innovation. Our teams' services include customer billing… more
- Capital One (Mclean, VA)
- …Audit 's value proposition. + You're a firm believer that a rich understanding of data , innovation, and technology will only make you a better auditor. This ... Audit Director- Consumer Lending **Overview:** Capital One's ...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- USAA (Plano, TX)
- …degree in business or relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit , financial, insurance, banking, ... **What sets you apart:** + Pursuing a degree with a concentration in Data Analysis. + Knowledge of information security/ technology . + Graduation date May/June… more