- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) 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
- Capital One (New York, NY)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) 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 collaborative,… more
- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in the banking and ... finance/technology industry to conduct audit coverage for the firms IT infrastructure, Americas Division.....during candidacy for applicants with disabilities consistent with applicable federal , state, and local law. If you need a… more
- Compass Group, North America (Charlotte, NC)
- …in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. ... will be responsible for developing and delivering the IT audit plan for North America and providing support and...driving history), in a manner consistent with all applicable federal , state, and local laws, including the City of… more
- MyFlorida (Tallahassee, FL)
- …desk reference for non-purchasing staff. Coordinates exceptional purchase requests. Review state, federal and internal audit reports as they relate to ... establishment of commodity/service contracts. Assist in the administration of the performance audit system used to audit all departmental purchasing operations.… more
- MyFlorida (Tallahassee, FL)
- AUDIT EVALUATION & REVIEW ANALYST - 41500157 Date: Dec 11, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... . Requisition No: 866685 Agency: Florida Gaming Control Commission Working Title: AUDIT EVALUATION & REVIEW ANALYST - 41500157 Pay Plan: Career Service Position… more
- Legence (Minneapolis, MN)
- …sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / ... the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits...any other characteristic protected under applicable local, state or federal laws and regulations. EEO is the Law **Job… more
- BMO Financial Group (Milwaukee, WI)
- …compliance, and governance functions. In this role you will conduct audit engagements to critically assess management and internal control processes, approving ... the nature, extent and timing of the audit , its execution and the formulation of insightful ...also consider applicants with criminal histories, consistent with applicable federal , state and local law. BMO is committed to… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...Chance Initiative for Hiring Ordinance. For positions covered by federal and/or state banking regulations, American Express will comply… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices across nine ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...Chance Initiative for Hiring Ordinance. For positions covered by federal and/or state banking regulations, American Express will comply… more