- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology , Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit ... Director - AI Technology , Cyber, Data and GenAI Engineering, with an overall...AML/KYC, consumer protection + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA),… more
- Capital One (New York, NY)
- …privacy compliance in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public ... Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- NTT DATA North America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... and innovative methods in a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely… more
- Capital One (Richmond, VA)
- …and long term career development opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology ... Sarbanes Oxley program with respect to data integrity and the general technology control environment inclusive of relevant information security controls.… more
- Eastman (Kingsport, TN)
- …including: Certified Fraud Examiner, Certified Public Accountant, or Certified Internal Auditor , Certified Information Systems Auditor Eastman Chemical ... The company's innovation-driven growth model takes advantage of world-class technology platforms, deep customer engagement, and differentiated application development… more
- University of Utah (Salt Lake City, UT)
- Details **Open Date** 12/01/2025 **Requisition Number** PRN43700B **Job Title** Information Systems Audit Management **Working Title** Manager , Information ... May ensure compliance with existing regulations in relation to the organization's information systems. First-level manager . Manages the activities of supervisors… more
- University of Rochester (Albany, NY)
- …and directs the overall internal audit program for the University concerning information technology -related audits and advisory services. Advises IT management ... duties as assigned. **MINIMUM EDUCATION & EXPERIENCE** + Bachelor's degree in Information Technology , Computer Science / Engineering, Accounting, Finance, or… more
- Truist (Atlanta, GA)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Bank of America (Charlotte, NC)
- …considerations. Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated ... Audit Manager - CFO Data Quality Charlotte, North Carolina;Newark, Delaware...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
- Truist (Raleigh, NC)
- …of key areas include wealth management, enterprise risk management, credit and information technology ) 3. Possess appropriate professional certification such as ... Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit… more
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