- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- Kohl's (Menomonee Falls, WI)
- … conclusion in accordance with internal auditing standards + Communicate the results of audit /projects to senior leaders and collaborate with senior leaders ... Analyst will also advise on project risks and remediation in strategic business areas at Kohl's including eCommerce, logistics, store operations, finance, credit,… more
- ManpowerGroup (Cleveland, OH)
- …Fortune 500 to mid-size companies, who utilize our consultants for IT Audit project solutions and temporary staffing opportunities. Assignments sometimes have the ... the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. - Security Assessments....Audits. - Infrastructure Audits. - Technology Risk Assessments. - Business Continuity Management & Disaster Recovery Planning. - PCI… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define… more
- City of New York (New York, NY)
- …Office of Building Energy and Emissions Performance and report to Senior Building Energy and Emissions Auditors. Building Energy & Emissions Auditors ... accuracy, consistency and compliance; - Working with staff to translate business needs into technical documentation that supports the Department's business… more
- WTW (Hartford, CT)
- …between talent, assets and ideas - the dynamic formula that drives business performance. Together, we unlock potential. Learn more at **wtwco.com** . Quality ... But Are Not Limited To: + Ability To Accurately Audit Surety Bonds Based On The Specific Instructions Of...position will remain posted for a minimum of three business days from the date posted or until sufficient/appropriate… more
- Capital One (New York, NY)
- Senior Audit Manager, Corporate Compliance (Hybrid)...audit engagements or performing in the role of auditor -in-charge + At least 1 year of experience in ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...enterprise level as well as other diverse lines of business and specialty areas. + Help to implement the… more
- Capital One (New York, NY)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... lines of business and specialty areas. + Design and perform audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness of… more
- Coinbase (Atlanta, GA)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...* Serve as a value-add and advisory function to business partners by identifying ways to address audit… more