- NVIDIA (Santa Clara, CA)
- …have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with ... and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The...experience or CPA/CIA/CISA preferred. + 10+ overall years of audit experience. Recent position as an auditor … more
- Citigroup (Tampa, FL)
- …globe. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides ... project and team management (when assigned as the Audit Lead). + Execute assigned audit testing...and verbal communication. + Demonstrated experience in writing impactful audit reports and effective issues. + Excellent project… more
- American Express (Phoenix, AZ)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...technology capabilities/ experiences. **Key Responsibilities** + Act as an Auditor in Charge (AIC) on more complex audits and/or… more
- SMBC (Phoenix, AZ)
- …translates to a richer life. **SUMMARY:** SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review risk assessments and issue ... Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL...+ Ability to maintain independence and objectivity. + Strong project execution skills, with an ability to lead audits,… more
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** Provide leadership in supporting audit delivery teams by developing and enhancing a complex set of ... Audit Services' policies, procedures, practices, systems, processes and methodologies...Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ability… more
- Confluent (Columbia, SC)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT… more
- Fiserv (Berkeley Heights, NJ)
- …**Job Title** Audit 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 Department, joining an international team dedicated to auditing...+ Lead IT audits including IT governance, service and project delivery, and technical domains such as networks, infrastructure,… 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 & ... BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor...NY 12401 To Apply: To apply click "Apply Now" PROJECT MANAGER - 22426 Qualifications 1.A baccalaureate… more
- CVS Health (Phoenix, AZ)
- …auditing role + Prior experience in strategizing, planning, and developing business compliant audit project plans and corrective action plans. + Prior project ... Oversight Accountability Team for our Networks division in a Manager role. This position will act as an important...and manage the daily processes, including timeline development and project management, as it relates to responding to regulatory… more
- City National Bank (Jersey City, NJ)
- …multitask and prioritize activities, across borders and cultures. * Experience as a project manager . *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior...Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager… more