- AIG (New York, NY)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core Technology ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ... audit covering the Infrastructure Services and Information … more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a... internal control standards, including timely implementation of internal and external audit points together with… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network 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
- Guidehouse (Washington, DC)
- …effectiveness of testing of security controls to validate closure of audit findings. + Collaborate cross-functionally with internal analysts and engage ... senior position responsible for managing and executing IT security audits and assessments. The role focuses on ensuring...opportunities to enhance the efficiency and effectiveness of the internal audit process and methodologies. + Evaluate… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst, IT Audit **Requisition ID:**...You'll Bring** + Requires an undergraduate degree. An IT Audit /Information Security professional designation (eg, CISA,… more
- CVS Health (Albany, NY)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**… more
- Manulife (Boston, MA)
- …organization. **Position Responsibilities:** + Manage a team of auditors to cover key internal technology risks and produce meaningful audit reports that clearly ... and evaluate corrective action plans, assist in preparing and presenting reports to Audit Committees. + As an infrastructure, security , and/or technology risk… more
- Coinbase (Albany, NY)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security… more
- Nike (Beaverton, OR)
- …and protect Nike's value and brand through world-class risk management capabilities, including internal audit , risk advisory, and enterprise risk services. As a ... Senior Auditor, Technology you will leverage your technical expertise...training. + 3-5 years of relevant work experience in audit and risk services, including internal or… more
- US Bank (Milwaukee, WI)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM...and your family boost your health, protect your financial security and give you peace of mind. Our benefits… more