- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Senior Tech Audit Manager - Global Payment Network Capital One's...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Capital One (Plano, TX)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Truist (Charlotte, NC)
- … standards. 4. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate effectiveness and ... **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- Williams Adley (Washington, DC)
- …+ Leverage current and emerging technologies, analytics, and firm tools to enhance audit quality and efficiency. + Participate in internal firm initiatives and ... audit tools, data analytics platforms, or process automation to enhance audit quality and efficiency Clearance: The selected candidate will be required… more
- Truist (Atlanta, GA)
- … standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate effectiveness and ... **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- Capital One (Mclean, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- TD Bank (New York, NY)
- …to the planning, risk assessment, and execution of audits and related processes. The Audit Manager II will lead or serve as Auditor-In-Charge on complex ... coaching, and guidance to engagement team members driving high quality , effective and timely execution of audit ... execution + Performs testing of critical areas of audit ; performs review of audit … more
- Warner Music Group (New York, NY)
- … Audit ** **A little bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a ... processes and evaluate effectiveness of risk mitigation activities + Review internal audit workpapers, including planning documents...across the business + Be a change agent to lead and effect desired change throughout the organization **About… more
- MTA (New York, NY)
- …Office of Construction Oversight (OCO), Engineering Audit Officer (EAO), and Audit Services to strengthen quality assurance, enhance reporting systems, and ... support as needed. In addition, the Senior Associate, Office of Construction Oversight and Audit Services, will review the reports of the OCO and Independent… more
- Citigroup (New York, NY)
- …and Business Enablement team to scale AI assurance across IA work programs. + Lead and support AI audit engagements, ensuring that AI/GenAI systems are assessed ... IA teams, to drive the consistent application of the methodology, consistency of audit opinions, higher efficiency, and improved quality of overall assurance.… more