- BMO Financial Group (Milwaukee, WI)
- …all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory ... Commercial Banking and credit risk management areas. We provide independent assurance on credit risk management, governance, and internal controls that protect… more
- BMO Financial Group (Milwaukee, WI)
- …high-performing culture. As part of the Third Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk ... Identifies and evaluates the impact of new and emerging technology and technology risk on the organization's... procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance… more
- Cleco (Pineville, LA)
- …join us at Cleco- **where we're Energizing Your Tomorrow.** The **Manager - Internal Audit ** is a strategic partner who delivers assurance , advice, and insights ... partner with business unit and executive management to: * Deepen Cleco's audit capabilities, focusing on assurance , and improvements to, Cleco's governance,… more
- RGP (San Francisco, CA)
- …to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity paired with ... Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology , cyber, ESG, and third-party risk.… more
- US Bank (New York, NY)
- …(CAS) welcomes applications from talented professionals to join our growing team of audit professionals within our Technology and Operations Services Team as a ... Project Manager. This role will align to the Technology Services Audit team which provides global...and/or escalate risks as appropriate -Help support third line assurance efforts relating to a large-scale cloud migration and… more
- Capital One (Plano, TX)
- … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... Tech Audit Manager - Global Payment Network Capital One's...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Riverwoods, IL)
- … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's… more
- CACI International (Ashburn, VA)
- IT Audit Specialist Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... * * **The Opportunity:** CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our BEAGLE (Border Enforcement… more
- Compass Group, North America (Charlotte, NC)
- …be 15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... + Minimum 8+ years of IT audit experience working within an internal audit department for large organisations and/or IT assurance in a major accounting firm.… more
- American Express (Sandy, UT)
- …IT Audit Manager in New York City, Phoenix, or Sandy. The Senior IT Audit Manager role will audit technology risk and governance controls integrated into ... staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including… more