- USAA (San Antonio, TX)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to… more
- Newell Brands (Atlanta, GA)
- …Understanding of organizational policies, procedures, and standards related to IT. 18. Write audit reports and memos to stakeholders and senior management. 19. ... Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Provides leadership and oversight of audit teams responsible for planning and executing advisory and technology pre-implementation reviews across the Credit ... strategic leader that sets clear direction to ensure the audit team meets the goals & objectives of the...ensure reports are high-quality, well-written, and delivered timely to senior management, the President/CEO, and the Supervisory Committee. +… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in enhancing ... our organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the annual … more
- Amazon (Austin, TX)
- …controls. Preferred Qualifications - Masters Degree. - Experience in data privacy or security compliance . - Experience executing software programs in support of ... secure and compliant. We are seeking a highly experienced Senior Healthcare Compliance Specialist to join our...teams, ensuring our healthcare solutions are fortified with innovative security and compliance controls. Compliance … more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology… more
- SMBC (New York, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience...in other IT application and control functions including legal, compliance , data security and risk management to… more
- RTX Corporation (Farmington, CT)
- …Oversees an audit team cohort for 2 audits/projects per quarter and leading managers/ senior managers throughout all phases of an audit to ensure the quality ... US citizens are authorized to access information under this program/contract. ** Security Clearance:** None/Not Required RTX Corporation is an Aerospace and Defense… more
- Mizuho Corporate Bank (New York, NY)
- …required deadlines. + Demonstrates ability to interact directly with supervisory authorities, audit committees, and senior audit leadership including metrics ... Summary Manage and maintain a robust audit program of Mizuho's Equity & Research activities,...research, sales, trading mandates, markets conduct, swap dealer and security -based swap dealer as well as Volcker rule). Knowledge… more
- Robert Half (Dallas, TX)
- … with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and provide ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more