- Manulife (Boston, MA)
- …and evaluate corrective action plans, assist in preparing and presenting reports to Audit Committees. + As an infrastructure , security, and/or technology risk ... The Technology Audit Team assess technology as part of initiatives,...and global functional partners leading our data, cybersecurity, engineering, infrastructure , information and operational risk management, and program delivery… more
- Fiserv (Berkeley Heights, NJ)
- … IT Manager **What does a successful IT Auditor Manager do?** As an IT Audit Manager at Fiserv, you will be an integral member of our Internal Audit ... service and project delivery, and technical domains such as networks, infrastructure , and applications. + Assist the department in evaluating and improving… more
- Fannie Mae (Washington, DC)
- …and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit ... a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie Mae's complex… 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 ... and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… 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...+ Strong grasp of basic cybersecurity and technology concepts ( infrastructure , applications, cloud architecture and security, engineering etc.) +… more
- Fannie Mae (Washington, DC)
- …a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie Mae's complex ... find a place to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises… more
- JPMorgan Chase (Jersey City, NJ)
- …a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and Research ... audit team within the Commercial Investment Banking ...+ Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered… 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 and credentialed, and operate within a… more
- Ally (Raleigh, NC)
- …or to a second internship, depending upon graduation timing. **The Work Itself** Interning within Audit means being part of a team that that plays a key role in ... insights that help leaders make smart, strategic decisions. Our audit teams assess how well the company manages risk,...Typically, interns are matched with a specific team and manager in mid-spring. Doing so offers the ability to… more
- Ally (Raleigh, NC)
- …so shouldn't your opportunities be, too? **The Opportunity** Participate in an Audit Early Talent Development Program (ETDP) designed to build technical internal ... audit skills, professional development skills, and financial services industry...and feedback, leading 1 on 1 discussions with their manager . The Details * Program Start Date: July 2026… more