- Capital One (Riverwoods, IL)
- …to present them to internal and stakeholder management. + Direct audits and project audits across the portfolio, including supervising audit teams and engagement ... Director, Payments Network Audit **Overview:** Capital One's Audit function...Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal… more
- Grant Thornton (Charlotte, NC)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- DoorDash (San Francisco, CA)
- …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...external auditors and co-source providers to monitor progress of project timelines and ensure all requirements are sufficiently being… more
- M&T Bank (Clanton, AL)
- …to iterate on delivery of technology solutions to the client base. This " project audit " work assesses whether management is designing appropriate controls within ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience… more
- CIBC (New York, NY)
- …and the financial services industry.** **Perform work under the direction of the Internal Audit Manager or Internal Audit Senior, which can include ... The Summer Internship is designed to develop future leaders within an audit function in financial services. This program offers a unique opportunity to… more
- Elevance Health (Harrisburg, PA)
- ** Audit & Reimbursement III** **Location** : This role enables associates to work virtually full-time, with the exception of required in-person training sessions, ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our Medicare Administrative Contract (MAC)… more
- Wayne State University (Detroit, MI)
- …Legal Affairs, Audit and Compliance and General Counsel. Essential Functions Project and Policy Support: + Provides coordination support to the teams, tracking ... Legal Operations Specialist, Legal Affairs, Audit and Compliance and General Counsel Wayne State...the Office of General Counsel, focusing on areas like project support, technology, administrative support, and contract and service… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive Counsel/Assistant Legislative Auditor for ... Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr… more
- Fannie Mae (Reston, VA)
- …a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk ... of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each day your own,… more
- Fannie Mae (Washington, DC)
- …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 ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie Mae's complex… more