- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum ... that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must...innovation across the team using a deep understanding of audit practices, emerging technology , and retail sector… more
- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director, Audit - Global Payment Network **Overview:** Capital One's ...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- MUFG (Tampa, FL)
- …Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money ... technology as required for assigned areas (MS Office, audit data analytics, etc) * Experience in financial crimes...controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to… more
- Jack Henry & Associates (Allen, TX)
- …proactive, expert guidance to department management and staff on external requirements, audit concerns, and internal control best practices. + Drive timely ... (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), GIAC or equivalent IT audit and controls… more
- City of New York (New York, NY)
- … program that results in continuous improvement items. BEDC seeks to hire a Project Manager to serve as an EHS Audit Specialist for the Environmental Health & ... the selected candidate will report to the EHS Program Manager . The selected candidate will work with an outside...performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise… more
- TECO Energy (Tampa, FL)
- …+ Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology , or project management ... remediation. **What Will You Be Doing** You will be responsible for leading internal audit and advisory engagements of operational, technological, and financial… more
- Bank of America (New York, NY)
- …Qualifications:** + Bachelor's Degree or equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk ... Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or...engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- City of New York (New York, NY)
- …Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the ... but are not limited to: - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance, Risk and Compliance (GRC)… more
- Ingersoll Rand (Davidson, NC)
- …any other characteristic protected by applicable laws, regulations and ordinances. Ingersoll Rands Internal Audit Department plays a crucial role in making sure ... an?IT Audit Intern reporting to our IT Audit Manager , you will participate in a...+ Learn fundamental auditing processes and the role of Internal Audit . + Learn about key IT… more
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more