- PenFed Credit Union (Mclean, VA)
- …lead audits within the assigned portfolio and integrated audits leveraging information technology auditors. + Develop the audit team through on-the-job training, ... the PenFed family. PenFed is hiring a (Hybrid) Sr. Audit Manager, Consumer Banking, Mortgage, and Commercial Lending at...to lead the consumer and mortgage lending and compliance-related audit portfolio for PenFed's Internal Audit department.… more
- RTX Corporation (Farmington, CT)
- …resources based on audit risk + Recommend and implement new processes using technology to improve the audit process and increase efficiencies + Engage with ... is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing... professional who seeks to build on their existing audit and accounting experience through in-depth exposure to a… more
- Henry Ford Health System (Grand Blanc, MI)
- Under the direction of the Outpatient Audit , Analytics & Technology Supervisor, in conjunction with OP Audit Analysts and Coordinators will utilize ... evaluation and assimilation of the medical record, the OP Audit - outpatient complex audit specialist will be responsible for utilizing knowledge of Local,… more
- American Express (Sandy, UT)
- …Express customers. IAG's innovative Analytics and Insights approach includes patented technology assets over our uniquely developed audit methodology and ... projects by evaluating risk, documenting processes under review, + implementing audit tests (including business process and technology control tests), and… more
- American Express (New York, NY)
- …Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers ... IAG's innovative Data-Driven Continuous Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and… more
- Equitable (Charlotte, NC)
- …your potential? The IT Auditor-In-Charge (AIC) will lead and execute complex technology audit engagements throughout the audit lifecycle. Responsibilities ... Program (https://portal.equitable.com/appentry/EDoxRedirect?node\_id=A2023013000001) **Qualifications** **Required Qualifications:** + Bachelor's degree + Technology and/or Audit certification/license (must have or… more
- CVS Health (Albany, NY)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business partners, external...+ Create clear and accurate documentation and workflows of technology processes and testing results and exceptions. + Lead… more
- Pilgrim's (Greeley, CO)
- …throughout the organization. Responsibilities: + Responsible for the verification and audit of Information Technology General Controls (ITGCs) and application ... **Description** IT Internal Audit Supervisor Purpose and Scope/General Summary: We are...in Greeley, CO, that will focus specifically on Information Technology (IT) Audits with a heavy focus on SOX… more
- JPMorgan Chase (Plano, TX)
- …requires seven (7) years of experience with the following: planning and leading technology audit coverage, including both integrated and technology general ... of experience in the job offered or as Tech Audit Manager, Assistant Vice President - Technology Auditor, Associate - Senior Technology Auditor, Associate… more
- Eaton Corporation (Beachwood, OH)
- …Innovative Audit Techniques: Drives innovation in auditing techniques and use of technology . Partners with the Internal Audit Data Analytics (DAA) team to ... Eaton's Corporate Sector division is currently seeking a Internal Audit Supervisor - ERM Assurance. The expected annual salary...considerations. **What you'll do:** We are seeking an experienced audit professional to join our team as an Internal… more