- Capital One (Riverwoods, IL)
- 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
- RTX Corporation (Farmington, CT)
- …strengthen leadership skills, and position themselves for future advancement within the enterprise . Internal Audit conducts risk-based audits and leads ... **The following position is to join our Corporate RTX Internal Audit Team:** The Digital Technology (DT)... Audit Team:** The Digital Technology (DT) Audit Liaison Manager position offers an exciting… more
- Bank of America (Charlotte, NC)
- Audit Manager - CFO Data Quality Charlotte,...appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager --CFO-Data-Quality\_25039008) **Job Description:** At Bank of America,… more
- Scotiabank (Dallas, TX)
- … IT - US - Dallas, TX** Purpose: As the 3rd Line of Defense, Internal Audit provides enterprise -wide, independent, and objective assurance over the design ... work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for… more
- Robert Half (Mclean, VA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports the audit director ... where USB owns a majority (controlling) interest. The Senior Audit Manager manages a team of ... audit scope and conclusions and adheres to internal audit policies and procedures. + Drafting… more
- Scotiabank (New York, NY)
- …Capital Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise -wide, independent, and objective assurance over the ... Audit Manager , US Capital Markets **Requisition...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… more
- Coinbase (Montpelier, VT)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...lifecycle, cloud configurations and security services, and overall an Enterprise technology stack operations, maintenance and oversight risks and… more
- Capital One (Plano, TX)
- Technology Audit Manager - Cyber Technical (Hybrid) 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
- Robert Half (Mclean, VA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON...IT Frameworks + IT General Controls (ITGC) + Cloud Audit + Data Governance & Privacy + Enterprise… more