- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team,...have** + 3 - 5+ years of information technology audit experience with growing responsibility. Financial services … more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls...have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,...you have** + 3 - 5+ years of IT audit experience with growing responsibility. Financial services … more
- Bridgestone Americas (Nashville, TN)
- …and recommend corrective and preventative actions. The position reports to the Division Internal Audit Manager or Senior Manager . The position will ... a broad range of customers and industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Internal Auditor is responsible for… more
- Spire Energy (St. Louis, MO)
- …per the annual IA Work Plan within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager . + Prepare process narratives or flow ... Because we believe that offering our customers the best service means bringing together the best people. And we...effectiveness of internal controls. + Perform internal control and audit test work in accordance with the IIA's IPPFs.… more
- Vanguard (Chesterbrook, PA)
- …department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and review activities across ... the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control owners and stakeholders… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... City National Bank operates. * Keeps informed of new services , products and events that have a significant technology... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager … more
- US Bank (Milwaukee, WI)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes ... at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly...and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit… more
- Intuit (San Diego, CA)
- …Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products ... goals through trusted partnerships, objective risk identification, and innovative audit services . **Responsibilities** + Conduct integrated operational,… more
- City of New York (New York, NY)
- …to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services , Office of the Chief Operating Officer. Audit Services plays a ... Description OPEN ONLY TO EMPLOYEES PERMANENT IN THE CIVIL SERVICE TITLE OF CYBER SECURITY** The nation's leading public...LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior… more