- Fiserv (Alpharetta, GA)
- …Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting ... and risk teams to drive measurable improvements in control effectiveness and regulatory compliance. **What you'll do:** + Lead IT audits across IT governance,… more
- Zions Bancorporation (Salt Lake City, UT)
- …bring the talent; we bring the opportunity. We are currently seeking a **Capital Markets Audit Manager ** to join our team in the **Salt Lake City, Utah** ... reports and present findings to senior management. + Monitor industry trends and regulatory developments to inform audit planning and risk assessments. + Mentor… more
- 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
- Coinbase (Harrisburg, PA)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- CVS Health (Austin, TX)
- …with Part D Coverage Determination, Appeals and Grievances and/or Formulary Administration regulatory requirements and audit management + Experience with Part C ... costs. **What you will do** + Acts as a top-level specialist on project management and develops a comprehensive plan that encompasses objectives, deliverables, and… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... the model's expected use and the scope of the Audit project . 2. In coordination with the...delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and oversight for… more
- Robert Half Finance & Accounting (Farmington Hills, MI)
- Description We are looking for an experienced Audit Manager to join our team in Farmington Hills, Michigan, within the financial services industry. This role ... compilation engagements for clients across diverse industries. * Develop audit strategies, manage project budgets, and ensure...review process to uphold quality standards. * Ensure all audit processes align with regulatory requirements and… more
- NVIDIA (Santa Clara, CA)
- …lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate, ... we will set new standards in audit innovation, drive risk management excellence, and reinforce our... work products meet the highest standards, consistent with regulatory and professional requirements. + Collaborate closely with IT,… more
- Nordstrom (Seattle, WA)
- …CISM, PMP, CSM/CSPO or equivalent + 5+ years of progressive experience in IT Audit , IT Risk Management, IT Compliance, IT Project Management, or IT Assurance ... Job Description Nordstrom Internal Audit enables the business by partnering across the enterprise to deliver objective, analytics-led assurance and advisory services… more
- TD Bank (Charlotte, NC)
- …timely and accurate responses. The ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical in ... Banking Compliance Team. We are seeking an individual to manage fair banking-related regulatory exams and internal audits. This individual will serve as a primary… more