- Datavant (Oklahoma City, OK)
- …industry internal audit expertise and deep familiarity with health information technology and tech-enabled services. The Director of Internal Audit will act ... + Act as a subject matter expert on internal audit best practices, compliance auditing, and technology ...internal audit best practices, compliance auditing, and technology risk + Collaborate with Legal, Compliance, Privacy, and… more
- Highmark Health (Harrisburg, PA)
- …**ESSENTIAL RESPONSIBILITIES** + Facilitates the planning and execution ofinformation technology , security, system implementations, and data privacy audit ... (CIA) + Certified Public Accountant (CPA) **SKILLS** + Knowledge of internal audit functions, particularly as applied to information technology and data… more
- M&T Bank (Clanton, AL)
- …delivery of technology solutions to the client base. This "project audit " work assesses whether management is designing appropriate controls within the solutions ... + Plan, coordinate, and maintain full ownership over execution of audit examinations and validation procedures specific to the technologies supporting the… more
- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... business units independently or as part of a team. + Complete assigned audit procedures within established objectives, scope, and time budget. + Prepare working… more
- American Express (Phoenix, AZ)
- …emerging technology and data considerations, and incorporates into the audit approach to enhance outcomes **Preferred Qualifications** + Experience with data ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- United Airlines (Chicago, IL)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... successful by meeting our financial goals. **Job overview and responsibilities** The IT/Cyber Audit Project Lead will be responsible for leading and executing on the… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …work programs and other deliverables of audit work. + Lead the audit team in documenting business processes and technology management processes related to ... and leading, mentoring and education programs that give employees exposure to audit processes, business knowledge, and technology . Responsible for the day-to-day… more
- Copeland (St. Louis, MO)
- …in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead. Whether ... to join our organization as the Director of Internal Audit . In this role, you will be assisting the...and all those to come. Through groundbreaking innovations, HVACR technology and cold chain solutions, we are reducing carbon… more
- M&T Bank (Clanton, AL)
- …and use of technology to improve the efficiency and effectiveness of audit procedures; Apply an in-depth understanding of the inter not relationships of business ... **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo,...audit lifecycle from planning to reporting of complex technology implementations; auditing cloud technologies and large-scale implementations; auditing… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …work programs and other deliverables of audit work. + Lead the audit team in documenting business processes and technology management processes related to ... participating in mentoring and education programs that give employees exposure to audit processes, business knowledge, and technology . MINIMUM KNOWLEDGE, SKILLS… more