• Senior Audit Manager - IT/Data

    M&T Bank (Buffalo, NY)
    …assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit ... the Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall… more
    M&T Bank (06/20/25)
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  • IT Internal Audit Manager

    The ODP Corporation (Boca Raton, FL)
    **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and ... control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of management to...required. **Education and Experience:** + Bachelor's Degree in Business, Accounting or Finance or equivalent experience + .5-7 years… more
    The ODP Corporation (05/15/25)
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  • Director Internal Audit

    Copeland (St. Louis, MO)
    …skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, Internal ... Audit in building, overseeing and executing all aspects of...**Required education, experiences & skills:** + Bachelor's degree in accounting , Finance or related field + Certified Public Accountant… more
    Copeland (05/10/25)
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  • Audit Consultant - Finance

    M&T Bank (Buffalo, NY)
    **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
    M&T Bank (05/02/25)
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  • Senior Manager, SOX Strategy, Operations…

    Intuit (Mountain View, CA)
    …SaaS or technology industry experience is strongly preferred. + Bachelor's degree in Accounting , Finance, or related discipline; CPA required. MBA or CIA a ... for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance,...should bring a comprehensive knowledge base across SOX and accounting . You will lead a team of professionals and… more
    Intuit (07/17/25)
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  • Senior Manager, Internal Audit

    CHS Inc. (Inver Grove Heights, MN)
    …Qualifications** + CPA, CIA, or CISA certification + Master's degree in accounting /finance or Master of Business Administration ( MBA ) + Experience at ... practices on operational and strategic issues. + Strategically navigate socializing audit results to ELT/SLT members before issuing reports. People Leader and… more
    CHS Inc. (06/18/25)
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  • Director of Audit - IT Regulatory…

    City National Bank (Jersey City, NJ)
    *DIRECTOR OF AUDIT - IT REGULATORY REMEDIATION & PROGRAM MANAGEMENT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Regulatory Remediation & Program ... Management will support the Senior Director of IT Audit . This position will be responsible for the project...top tier financial services organization or Big "4" public accounting firm required. * Minimum of 5 years experience… more
    City National Bank (07/31/25)
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  • Internal Audit Quality Manager,…

    Amazon (Arlington, VA)
    Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global Internal ... of the global IA team and other business stakeholders and lead the Audit Committee/Board and executive management reporting. You will conduct quality reviews of… more
    Amazon (07/30/25)
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  • Audit Consultant - Cybersecurity

    M&T Bank (Clanton, AL)
    **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
    M&T Bank (07/26/25)
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  • Internal Audit , IT Infrastructure

    Mizuho Corporate Bank (New York, NY)
    Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle ... + Under the direction of the Vice President or Director, execute a robust audit program including performing the timely execution of audit planning, fieldwork,… more
    Mizuho Corporate Bank (07/24/25)
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