- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit… more
- JPMorgan Chase (Jersey City, NJ)
- …this role you will help enhance practices, policies and tools used by the Audit Department globally. This team offers visibility to senior members of the department! ... As an Internal Audit Practices Quality Assurance Senior Auditor Associate within the...multiple projects concurrently. Preferred qualifications, Capabilities, and skills + CIA , CPA or CAMS certification desirable + Prior Quality… more
- KBR (Houston, TX)
- Title: Audit & Advisory Services Senior KBR - Delivering...Must have one of the following certifications: CPA, CISA, CIA , CMA + Must live in the Houston, TX ... 40 countries. At KBR, We Deliver. The role of audit and advisory services at KBR focuses on helping...research for the engagement, development of risk registers or audit programs, interviews, testing, and final report creations. +… more
- City National Bank (Los Angeles, CA)
- *MANAGER OF AUDIT SR- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit ... to meet regulatory requirements.Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… more
- Mondelez International (East Hanover, NJ)
- …Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure that there are ... key areas, drive key strategic initiatives of the Chief Audit & Controls Officer) that enables the maintenance and...is required, Master's Degree is preferred + CPA and CIA are preferred + Minimum of 10 or more… more
- United Airlines (Chicago, IL)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... overview and responsibilities** + The Senior Manager - IT Audit will direct and manage a team of auditors...experience in the transportation field + CISSP, CISM, CPA, CIA , CFE + Proven knowledge of and skill in… more
- JPMorgan Chase (Jersey City, NJ)
- Audit Practices is responsible for maintaining and enhancing practices, policies and tools used by the Audit Department globally. This team centrally manages the ... enhance these functions. The primary responsibilities of the team include audit practices and supporting tools, quality assurance, internal and external reporting,… more
- Citigroup (Irving, TX)
- **Role Overview** Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment ... senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level...a related role + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Demonstrated success in… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...a related role + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + **Fundamental working knowledge… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more