• Technology Audit Director - Cybersecurity

    American Express (Salt Lake City, UT)
    …and execute the screening and selection process + Monitor a portfolio of cybersecurity audit analytics , assess results, & use data to tell the business story, ... internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to… more
    American Express (07/24/25)
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  • Sr Mgr-Corporate Audit

    Lowe's (Mooresville, NC)
    **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead , senior and staff auditors who make up the audit scrum teams ... in the achievement of department objectives. In addition, the Audit Manager will work closely with senior ...and risks in assigned areas of the business. + Lead audit teams in the assessment of… more
    Lowe's (06/19/25)
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  • Director of Audit - Compliance

    City National Bank (Dallas, TX)
    …and audit reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan ... and standards, in the planning, execution and reporting of audit deliverables. * Data Analytics and Technology:Leverage...and reporting of audit deliverables. * Data Analytics and Technology:Leverage data analysis and insights across the… more
    City National Bank (05/30/25)
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  • Associate Manager, Audit and Advisory…

    Manulife (Boston, MA)
    …any delays or roadblocks to senior management. + Assist in creating audit strategies and approaches. + Lead meetings including walkthroughs and maintain ... analytics , machine learning, and Python to drive impactful audit outcomes. Our Audit and Advisory Services...(GLT) and Executive Leadership Team (ELT). By engaging with senior leaders, you will gain valuable insights and visibility,… more
    Manulife (07/24/25)
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  • Head of Audit Assurance

    Sanford Health (Sioux Falls, SD)
    …total time budget for each entity. Coordinates and manages comprehensive internal audit projects to ensure that Senior Management receives independent and ... Audits investigative audits of irregularities as directed by Chief Audit Executive (CAE) Senior Management and the...work paper prepared using risk assessment prepared by the lead auditor to ensure the audit objectives… more
    Sanford Health (06/21/25)
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  • Head of Internal Audit

    Qualtrics (Seattle, WA)
    …department in a dynamic SaaS environment + Deepen your expertise in emerging audit technologies, data analytics , and automation (including AI applications) + ... strategic decisions and operational improvements **Things You'll Do** + Lead and grow an internal audit team...advisory and assurance engagements, and present actionable recommendations to senior leadership and the Audit Committee +… more
    Qualtrics (06/07/25)
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  • Audit Director

    Fifth Third Bank, NA (Cincinnati, OH)
    …AND RESPONSIBILITIES: + Working with the Chief Audit Executive and Senior Audit Directors, contribute to development and lead execution of the Audit ... and monitoring functions of management and support functions. The Audit Director is a senior Bancorp executive...a leader of leaders, having direct reports to include Senior Managers and Managers (4-8). Lead and… more
    Fifth Third Bank, NA (07/02/25)
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  • Internal Audit Manager

    Enviri Corporation (Philadelphia, PA)
    …remediation testing and reporting of open audit issues to Divisional Executive Teams + Lead , coach and mentor a team of Senior Auditors to execute internal ... the Global HQ Office located in Center City Philadelphia and will report to the Senior Director, Internal Audit and Controls. This is an exciting opportunity to… more
    Enviri Corporation (06/06/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Jersey City, NJ)
    *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...explanations and responds to questions posed by the Data Analytics Lead or Data Scientist. * Relationship… more
    City National Bank (05/28/25)
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  • Head of Internal Audit

    TTEC (Englewood, CO)
    … audit strategy that aligns with TTEC's organizational goals and risk profile. * Audit Planning: Lead the creation of the annual audit plan, prioritizing ... control frameworks and external regulations (Sarbanes-Oxley). Provide independent assurance to senior management and the audit committee by identifying potential… more
    TTEC (07/11/25)
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