- Robert Half Management Resources (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role...vital role in driving departmental maturity and delivering robust risk management solutions that support our client's expansion objectives.… more
- Nordstrom (Seattle, WA)
- …or equivalent + 5+ years of progressive experience in IT Audit , IT Risk Management, IT Compliance, IT Project Management, or IT Assurance & Advisory Services ... Job Description Nordstrom Internal Audit enables the business by partnering across the...contributor who excels in ambiguous, complex environments and delivers risk -based assurance, advisory, and data-driven actionable insights to internal… more
- American Express (Sunrise, FL)
- …(CDO) also operates as an agile train, with a strong emphasis on data governance, audit collaboration, and serving as the system of record (SOR) for critical data. * ... all portfolio epics, ensuring alignment with strategic investments. * Project Diamond is an ETP from 2025 going until...business objectives and ensuring successful delivery. * Expertise in risk management is required, including the development of … more
- Fannie Mae (Washington, DC)
- …staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other model Auditors ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...risk , credit risk , and counterparty credit risk . * Serve as day-to-day project leader… more
- Fannie Mae (Washington, DC)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and reviews across Fannie Mae's Single-Family business. Use a risk -based approach to develop and adjust audit ...and deliverables with Audit Manager . Develop audit reports… more
- City of New York (New York, NY)
- …Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the ... Audit Services plays a leading role in risk based assessments of the Department's operational efficiencies, control... project plans with Gannt charts and other audit project plan records. Why you should… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance, ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data for analysis,… more
- GE HealthCare (Chicago, IL)
- …GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process owners and colleagues ... support in various aspects of IA processes such as risk assessments, audit planning and execution, issue...technology operations, assess risk based on industry risk profile, and supports the development of project… more
- Bank of America (New York, NY)
- …bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... independently and may lead small audits. **Responsibilities:** + Executes audit strategy for the sound application of risk...Attention to Detail + Automation + Business Acumen + Project Management + Technical Documentation + Coaching + Critical… more
- Bank of America (Newark, DE)
- …querying systems data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit methodologies and standards ... management skills are required **Required Qualifications:** + Minimum 2+ years of Audit , Risk , Data or other relevant experience + Bachelor's Degree OR… more