- Amazon (Bellevue, WA)
- …- Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Participate ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm is seeking a Senior Accountant or Manager for its expanding team. Responsibilities include: audits; some reviews and compilations; ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- City National Bank (Jersey City, NJ)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design and ... Plan for CNB IT and business management platform technology related audit entities, as well as...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Trust Audit Manager to join our team on a contract basis in Dallas, Texas. This role requires a detail-oriented ... and aligning testing results with governing documents. * Collaborate with senior consultants to validate testing methodologies and findings. * Provide comprehensive… more
- M&T Bank (Bridgeport, CT)
- …as assigned by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...policies. + Communicating and present directly to leadership in Audit : including department directors, as well as senior… more
- Coinbase (Helena, MT)
- …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 all ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...aspects of audits, providing independent testing and audit coverage of technology , products and information… more
- United Airlines (Chicago, IL)
- … objectives and testing with clients, audit project team members and/or the IT Audit Senior Manager /Director on a timely basis + Participate in meetings ... function. This includes developing a deep understanding of technology and security processes and risks within airline, crafting... audit reports. This position reports directly to Senior Manager of IT Audit .… more
- United Airlines (Chicago, IL)
- …and/or senior IT and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT/Cyber Audit ... function. This includes developing a deep understanding of technology and security processes and risks within the airline...audit reports. This position reports directly to the Manager of IT/Cyber Audit . + Audit… more
- M&T Bank (Clanton, AL)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... delivery of technology solutions to the client base. This "project audit " work assesses whether management is designing appropriate controls within the solutions… more
- Eaton Corporation (Beachwood, OH)
- …contracts, and business continuity. Reporting to the ERM Assurance Senior Manager , the Supervisor will manage audit engagements, monitor issue remediation, ... & Global Projects: Coordinates with and supports the Internal Audit Senior Leadership Team in regular operational...Techniques: Drives innovation in auditing techniques and use of technology . Partners with the Internal Audit Data… more