- Ally (Raleigh, NC)
- …(CCE) and Marketing & Public Relations, which support each of Ally's core businesses. * Technology : The Technology audit team focuses on two primary areas, ... infrastructure behind Ally's digital enablement and cybersecurity program. Additionally, the Technology audit team is responsible for ensuring applications… more
- US Bank (Minneapolis, MN)
- …Engineering, and Data & Digital Technology Infrastructure. **As a** **Digital, Technology and Operation Services** **Internal Audit Intern, you will:** + Get ... from Day One. **Job Description** **What** **you'll** **do** Corporate Audit Services (CAS) is US Bank's independent internal ...of internal auditors. This position supports the Digital and Technology team in CAS. The Digital and Technology… more
- PNC (Birmingham, AL)
- …company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... other diverse lines of business and specialty areas Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence,… more
- Wells Fargo (Philadelphia, PA)
- …that this role is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to ... **About this role:** The Audit Manager at Wells Fargo is an Individual...external threat landscape, you'll be exposed to cutting edge technology and threat management techniques. We're looking for team… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to the Audit planning ... process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall...business line. + Performs testing of critical areas of audit . Performs review of audit documentation. Oversees… more
- OneMain Financial (Baltimore, MD)
- …a Lead Audit & Compliance Analyst, you will be involved in Technology audit compliance processes from end to end, including walkthroughs, evidence gathering, ... and remediation discussions. You will be part of the Enterprise Technology and Audit Compliance team and directly interact with internal and external auditors.… more
- City National Bank (Jersey City, NJ)
- …* Develop the annual Audit Plan for CNB IT and business management platform technology related audit entities, as well as with other audit groups as ... Bachelor's Degree or equivalent * Minimum 12 years banking / audit experience within Information Technology . * Minimum 5 years of business experience in a… more
- HCA Healthcare (Nashville, TN)
- …of their responsibilities and efforts to achieve the Company's overall mission. The Information Technology (IT) Audit Team test work includes a wide variety of ... an organization that invests in you as a IT Audit Senior? At HCA Healthcare, you come first. HCA...for analyzing data is required. + Understanding of current/emerging technology trends impacting the healthcare industry (eg, electronic health… more
- M&T Bank (Wilmington, DE)
- …ensure comprehensive coverage of emerging risks, regulatory requirements, and technology trends. **Primary Responsibilities:** Successful Audit Plan Completion ... industry best practices** in data governance, data privacy, cloud technology , and finance systems, and advise audit ...cloud technology , and finance systems, and advise audit teams on emerging risks. + **Participate in and… more
- JPMorgan Chase (Jersey City, NJ)
- …improvement to help safeguard the firm, this role is for you. Using cutting-edge audit technology , data, methodology and sound judgement, we bring a systematic ... Consumer & Community Banking, or Corporate & Investment Bank), Corporate Function or Technology Internal Audit teams. Job Responsibilities + Identify and analyze… more