- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in enhancing ... an Audit Manager within our Asset Management Internal Audit Team, you will execute the...access to information; disciplined in protecting the confidentiality and security of information in accordance with firm policy **Required… more
- M&T Bank (Wilmington, DE)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical...experience** + CISA qualified. Other qualifications related to IT audit and security such as CISSP, CRISC… more
- Insight Global (Woonsocket, RI)
- …The IT Audit Response Specialist will be responsible for supporting critical internal audit work by working directly with stakeholders to review, remedy, and ... team is responsible for Data Policy & Protection, Data Security . and Audit Readiness for the organization....and managing responses to IT audits focusing on cloud security and data governance, collaborating with internal … more
- Scotiabank (Dallas, TX)
- …changes, and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintains stakeholder ... Manager, IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 -...the design and implementation of data governance and data security , including related regulatory guidance and expectations. The candidate… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a strategic ... for a technology leader with a strong foundation in internal audit and a passion for developing...changes, and best practices. + Contribute to reporting for senior management, audit committees, regulators, and external… more
- JPMorgan Chase (Jersey City, NJ)
- …Risk Management and Artificial Intelligence Subject Matter Expert functions across the Internal Audit Department. **Job responsibilities** + Lead and execute ... and documenting work in accordance with JPMorgan & Chase's Internal Audit policy. Design and execute tests...on the organization's risk landscape. + Collaborate with IT, security , and business units to ensure a comprehensive approach… more
- US Bank (Milwaukee, WI)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
- Highmark Health (Concord, NH)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more