- City of New York (New York, NY)
- … Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services ... and financial risks across DOHMH. The result of the risk assessment will drive the audit plan....the job application or interview process, contact Sye-Eun Ahn, Director of the Office of Equal Employment Opportunity, at… more
- Fannie Mae (Washington, DC)
- …and coaching). Conduct first level review of work and documentation; leverage IT Audit Director guidance as needed. Communicate project team and follow-up ... Required Experiences * * 6 years of experience in IT Audit , IT Risk Management, or Information Security. * Excellent understanding of cloud technologies,… more
- Manulife (Boston, MA)
- …AVP. + Understand the risks being managed by the business unit and develop concise risk -based audit strategies and scope. + Review test procedures and results to ... Qualifications:** + 6 to 8 years of internal or external audit , risk management, or equivalent business or advisory/consulting experience. + University degree… more
- Crowley Maritime Corporation (Jacksonville, FL)
- … exposure. Accountable for risk -based auditing and performing yearly and ongoing risk assessments. Responsible for the complete audit cycle ( risk ... moderate to complex financial, operational and compliance audits. Design risk -based audit programs that derive from a... plans. Manage special projects as instructed by the Director of Internal Audit . These projects may… more
- The MITRE Corporation (Bedford, MA)
- …within a complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. ... with us. Department Summary: We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive...Risk Management, and Compliance teams to align IT audit plan and findings with agency missions and priorities… more
- CVS Health (Albany, NY)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk ...SOX Audit , IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role +… more
- Manulife (Boston, MA)
- …university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting experience. + Strong ... any scheduling or budget overruns to Senior Manager or Director . + Develop an adequate understanding of the risks...the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management… 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 delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk... audit 's coverage and reporting on common high risk areas + Provide independent assurance on the design… more
- Honeywell (Phoenix, AZ)
- …mitigate these risks and protect the organization. You will report directly to our Sr Director Audit and you'll work out of our Phoenix, AZ location on a ... evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and… more
- AAR (Wood Dale, IL)
- …**What you will be responsible for:** + Participate and assist the VP of Internal Audit in the annual risk assessment process and development of the annual ... Participate and perform procedures that identify and assess high risk areas in the organization and support company's ERM...404, reviews) and communicates progress of audits to the Director of Internal Audit on a timely… more