- Bloomberg (New York, NY)
- …relevant professional qualification, eg, CISA, CISSP etc + 8+ years of relevant audit experience in a technology, technology auditor technology risk function, ... you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- United Airlines (San Francisco, CA)
- …and help keep our fleet in tip-top shape. **Key Responsibilities:** As a ** Senior Staff Representative- Quality Assurance, Internal** Auditor you will play a ... with a broad spectrum of experience and skills to lead the way forward. Achieving our goals starts with...serving as the company's subject matter expert. + Communicate audit insights and recommendations to senior leadership… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager ( Lead )** will be a seasoned professional with ... assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services… more
- JPMorgan Chase (Jersey City, NJ)
- …Chief of Staff to achieve the strategic objectives set by the General Auditor and Audit Committee Chair/Directors. Your responsibilities will also include ... of the Audit Committee and the Office of the General Auditor . **Required qualifications, capabilities and skills:** + 10+ years of experience in financial… more
- FM (Johnston, RI)
- … audit group and is relied upon as the subject matter expert on all IT audit related issues by the chief internal auditor . The position manages a team of IT ... risk assessment, creation and prioritization of the annual IT audit plan. * Communicate the plan to senior...the audit committee level and present technology audit matters as directed by the chief auditor… more
- JPMorgan Chase (Jersey City, NJ)
- …integral part of the Internal Audit organization within the Office of the General Auditor . In this role, you will play a crucial role in supporting the Chief of ... Staff on the effective management of the global Internal Audit organization, helping to optimize performance and lead key initiatives As an Internal Audit … more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic process automation and… more
- AbbVie (North Chicago, IL)
- …future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor / Lead is to performs comprehensive audits for compliance ... requirements and AbbVie specifications. + Provides feedback in the form of audit observations and reviews corrective actions to determine if commitments have been… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …professional standards. Project Management and Organizational Skills: Proven ability to plan, lead , and deliver multiple audit engagements on time and within ... Internal Audit fulfills its obligations to the Audit Committee and Senior Management. Creates comprehensive...audited business units. > Take full responsibility for end-to-end audit process as In-Charge Auditor ; includes effective… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more