- Robert Half Finance & Accounting (Chicago, IL)
- …analytics tools (eg, Alteryx, Power BI, Power Apps, Python, R, SQL) and automated audit techniques + Excellent project management skills + CPA, CIA, CISA, CRISC, ... is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit… more
- Fiserv (Berkeley Heights, NJ)
- …Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting ... risk teams to drive measurable improvements in control effectiveness and regulatory compliance . **What you'll do:** + Lead IT audits across IT governance, service… more
- American Express (Sandy, UT)
- …an impact in this role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in New York City, Phoenix, or Sandy. The Senior IT Audit ... and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices across nine… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology… more
- Zurich NA (Schaumburg, IL)
- Audit Manager 129341 **Let's grow together!**...looking for?** + You'll bring 10+ years of Internal Audit , Risk, or Compliance experience in the ... card providers and leading retailers. **What's the job?** The Audit Manager offers a unique opportunity to...capabilities across all seniority levels. + You'll bring strong project leadership skills, with the ability to organize teams,… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... information security applications, security administration and business continuity planning. Compliance audits assessing the bank's compliance program to… more
- Amazon (Seattle, WA)
- …and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores Audit team ... as a sole contributor and teammate. As an Internal Audit Manager , you will lead the planning,...international travel. Key job responsibilities - Is an excellent project manager who can work independently to… more
- MedKoder (Mandeville, LA)
- …schedule Description: Under the direction of the Director of Physician Coding, the Audit and Education Manager is responsible for leading and maintaining the ... data, and ensuring goals align with organizational objectives. The Manager provides leadership to a team of auditors and...and National Coverage Determination (NCDs). + Generate reports on compliance metrics and audit findings. + Analyze… more
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Wealth and Fiduciary Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Western Digital (Hartford, CT)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more