- San Diego Community College District (San Diego, CA)
- …report, statement and summary preparation. Governing Board policies and procedures. Information Technology audit and control standards ( COBIT ) Oral and ... research methods. Budget preparation and control. California Community Colleges Contracted District Audit Manual ( CDAM ) and Budget and Accounting Manual ( BAM… more
- Robert Half (New York, NY)
- …SAP S/4HANA landscape. + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice ... Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP...installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC… more
- Capital One (Mclean, VA)
- …within Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed + Develop and ... Certification + At least 7 years of experience in Cybersecurity, Technology , Risk Management, or External Audit , or a combination + At least 7 years of… more
- Manulife (Boston, MA)
- …and provide feedback to staff, enhancing their development and performance. + Leverage technology and data analytics to boost audit efficiency and effectiveness. ... **About the Audit Group:** Join John Hancock's Audit ...auditing, agile projects) is beneficial. + Solid understanding of technology 's impact on business risks. + Proficiency in using… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …controls and compliance with regulations; incorporating appropriate tools, techniques and technology . + Accumulate evidence to Support the audit conclusions ... banking at Fifth Third Bank. GENERAL FUNCTION: Assumes a basic role in the Audit Division. Rotates audits over a 24-month period to gain exposure to multiple… more
- USAA (San Antonio, TX)
- …degree in business or relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit , financial, insurance, banking, ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- Publix (Lakeland, FL)
- …or equivalent experience, + 4+ years of combined experience in Information Security, Compliance, Technology Audit , or a related field, + 2+ years of experience ... Qualifications:** + 6+ years of combined experience in Information Security, Compliance, Technology Audit , or a related field, + Successful completion of one or… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … Audit Manager leads a team of Metro staff and contracted audit professionals in providing technology -enabled internal auditing and advisory services while ... Internal Audit Manager Job ID: 250823 Location: DC -...- 10/05/2025 Union NRP Regular/Temporary: Regular **Job Description** **Internal Audit Manager Marketing Statement:** The mandate of Metro … more
- Citigroup (New York, NY)
- …and assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for ... The Senior Audit Manager is a senior level management position...for managing a complex and critical unit within Internal Audit , in coordination with the Audit team.… more
- Citigroup (New York, NY)
- …and assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for ... The Senior Audit Manager is a senior level management position...for managing a complex and critical unit within Internal Audit , in coordination with the Audit team.… more