- Washington Metropolitan Area Transit Authority (Washington, DC)
- …of supervisory experience in related fields **Certification/Licensure** + Certified Internal Auditor , Certified Public Accountant, Certified Fraud Examiner, ... Internal Audit Manager Job ID: 250823...of Metro staff and contracted audit professionals in providing technology -enabled internal auditing and advisory services while… more
- Travelers Insurance Company (Hartford, CT)
- …Have?** + 5 + years of work experience in IT or as an IT Auditor , with experience in one or more technology disciplines (network, database, business ... Under general supervision, responsible for executing all aspects of audits of technology functions across the company. Through assessment of the entity's control… more
- City of Detroit (Detroit, MI)
- …auditing, and/or Process/Operational auditing. *Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent certification. *Proficient in ... Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4962512) Apply...and Budget Circular A-133 rules and regulations * Information Technology (IT) auditing standards, such as COBIT * Enterprise… more
- Confluent (Columbia, SC)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk management ... function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves… more
- Truist (Winston Salem, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... 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
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project management. This...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… more
- Capital One (Mclean, VA)
- Senior Manager , Risk Advisor, Technology and Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our ... plan relevance + Prepare executive reports summarizing TDRM's point of view on technology risks + Research industry trends and internal data to substantiate… more
- Zurich NA (Schaumburg, IL)
- …Qualifications: + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit, Risk Management or Compliance. Preferably ... Internal Audit Manager 126322 Join Zurich's... Internal Audit Manager 126322 Join Zurich's Group Audit team and...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... comprehensive internal audits covering the wealth management and investment advisory...substantial latitude for independent actions or decisions. Leverages available technology and analytic approaches in evaluating data. Provides comprehensive… more