- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role ... 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities -...**Your Experience** + Minimum of 8 years of IT Risk and Controls audit experience in a… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …requires a keen awareness of banking and regulatory trends impacting finance, audit data analysis skills, and risk management perspectives. Supports professional ... * Performs other duties and responsibilities as assigned. **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control… more
- SMBC (Phoenix, AZ)
- …years of senior level audit experience in areas related to Business and Risk Audit with a financial institution, regulatory agency, and/or consulting ... consultants, as applicable, and assign responsibilities appropriately. + Determine scope of audit engagement based on risk -based approach. + Issue audit… more
- JPMorgan Chase (Jersey City, NJ)
- JPMorgan Chase's Internal Audit is an independent function that provides risk -based assurance, advice, and insight to enhance and protect the firm. We ... audit technology and methodology, we systematically evaluate governance, risk management, and controls. Our team, comprising over 1,500...a workplace where everyone feels they belong. As an Audit Practices Manager (Vice President) on the… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... audit experie + Experience in conducting audits (performing risk assessments and developing audit test strategies)...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Manager The IT Audit ...+ 8 years of IT audit or risk management experience. Experience in financial services and ... with a focus on IT systems, cybersecurity, and data management in the financial services industry. This role ensures high-quality audit delivery, appropriate… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for an experienced Senior Internal Audit Manager to lead our organization's audit and compliance initiatives in Bellevue, ... This position requires a proactive leader with deep expertise in audit frameworks, risk management, and government contracting regulations. Responsibilities:… more
- Palo Alto Networks (Santa Clara, CA)
- …**Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational ... system transformation initiatives across enterprise platforms. You will lead cross-functional audit and advisory engagements focused on technology risk , AI… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...analytical tools (eg Python, SAS, SSMS, etc.). + Support Risk Based Audits and Issue Validation through independent testing… more
- BMO Financial Group (Chicago, IL)
- …to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be ... Conducts audit engagements to critically assess management and internal...assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support… more
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