- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....support audits. + US CPA, CISA, CISSP, CIA, or non -US equivalent certified is required. + Familiarity with SAP… more
- Newell Brands (Atlanta, GA)
- …are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information ... Understanding of organizational policies, procedures, and standards related to IT. 18. Write audit reports and memos to stakeholders and senior management. 19.… more
- Manulife (Boston, MA)
- **About the Audit Group:** Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to...data analytics training to advance your career. **About our Audit team:** Join Manulife's dynamic Audit Team… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... including the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong proficiency of… more
- City National Bank (Raleigh, NC)
- …to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the ... 5 years of Audit experience (strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified… more
- First National Bank of Omaha (Omaha, NE)
- …business partners) ** Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions ... and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:**… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... This role will manage the delivery of the IT Audit Plan and ensure effective overall audit ...as well as regulators and external auditors + Influence senior management on matters which will have significant impacts… more
- Capital One (Mclean, VA)
- Principal Auditor, Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top quality ... assurance services to the organization's Audit and Risk Committees. The Audit department...within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …leads limited-scope (less complex) audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and ... Title: AUDITOR (I/ II/ Lead / Senior ) Non - Competitive Progression Location:...experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once… more
- M&T Bank (Buffalo, NY)
- …participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two ... OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by… more