- City National Bank (Jersey City, NJ)
- …* Develop the annual Audit Plan for CNB IT and business management platform technology related audit entities, as well as with other audit groups as ... Qualifications** * Bachelor's Degree or equivalent * Minimum 12 years banking / audit experience within Information Technology . * Minimum 5 years of business… more
- Robert Half Finance & Accounting (Hershey, PA)
- Description We are looking for an experienced Accounting Manager /Supervisor to oversee and enhance internal controls, operational processes, and risk management ... staff and stakeholders on internal controls and risk mitigation strategies. * Provide audit and compliance support to shared services teams. * Advocate for process… 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 ... of audits, providing independent testing and audit coverage of technology , products and information security globally at Coinbase. This includes coverage over… 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: ... function. This includes developing a deep understanding of technology and security processes and risks within the airline...on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager… more
- M&T Bank (Clanton, AL)
- …delivery of technology solutions to the client base. This "project audit " work assesses whether management is designing appropriate controls within the solutions ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience… 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
- M&T Bank (Bridgeport, CT)
- …as assigned by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...to add value and improve the M&T Bank's operations. Audit helps our organization accomplish its objectives by bringing… 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
- United Airlines (Chicago, IL)
- …value audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT audits, demonstrating a strong proven ... function. This includes developing a deep understanding of technology and security processes and risks within airline, crafting...on concurrent projects, under the mentorship of the Senior Manager of IT Audit on project deliverables… more
- Ally (Raleigh, NC)
- …(CCE) and Marketing & Public Relations, which support each of Ally's core businesses. * Technology : The Technology audit team focuses on two primary areas, ... Typically, interns are matched with a specific team and manager in mid-spring. Doing so offers the ability to...behind Ally's digital enablement and cybersecurity program. Additionally, the Technology audit team is responsible for ensuring… more