- Tradeweb (New York, NY)
- …growing Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers the opportunity to ... Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and... focus and provide insightful and timely advice and assurance to management + Prepare management update dashboards, emails,… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology , Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit ... is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- GE HealthCare (Chicago, IL)
- …Additionally, working autonomously as well as in collaboration with other members, the Technology Audit Manager will support in various aspects of IA processes ... comprehensive audit plans with oversight by the Technology Audit Director. + Effectively manage ...assurance organization; with minimum 2 years in Internal Audit leadership. + CISA, CISSP, CISM or other professional… more
- Intuit (San Diego, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager** with the Internal Audit team. Internal ... emphasis on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager, you will lead technology… more
- RTX Corporation (Farmington, CT)
- …in Arlington, VA. **The following position is to join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison Manager position ... integrate emerging risks-such as AI, cloud computing, product cybersecurity, and operational technology -into the risk assessment and audit planning process. +… more
- Truist (Richmond, VA)
- …the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations...job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for providing a… more
- NTT DATA North America (Charlotte, NC)
- …Laundering (AML) and Bank Secrecy Act (BSA) programs, as well as internal audit quality assurance , to participate in remediation projects for financial crimes ... regulatory requirements and internal policies, leveraging your experience in internal audit quality assurance . + Continuous Improvement: Implement lessons… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... technology . You will report directly to the Chief Audit Executive and serve as a strategic advisor to... Oversight + Shape and lead DoorDash's global cybersecurity audit and assurance program. + Provide meaningful… more
- Deloitte (Los Angeles, CA)
- Audit & Assurance - Financial Statement Audit Manager Position Summary Are you an accounting professional with deep technical expertise and a passion for ... unique circumstances and complexities of our clients. As an Audit & Assurance Manager, you'll assist in...to tackle accounting, auditing, and other issues, while using audit tools and technology . Your responsibilities will… more
- AIG (New York, NY)
- …and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance , advice, and insight; ... a Manager, you will be part of IAG's Information Technology (IT) SOX in the New York office. As...AIG business area and functional stakeholders, IAG and other assurance teams to: + Assist the audit … more
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