- SMBC (Jersey City, NJ)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... a minimum of 3 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firm's cybersecurity and other related … more
- SMBC (White Plains, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... minimum of 3-5 years' experience in the banking and finance/ technology industry to conduct audit coverage for...the banking and finance/ technology industry to conduct audit coverage for the firms IT infrastructure, Americas Division..… more
- Vanguard (Chesterbrook, PA)
- …for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay current ... Vanguard's Internal Audit & SOX (IAS) department has an exciting...equivalent combination of training and experience (eg, MIS, Information Technology , Data Sciences, Data / Business Analytics) Special factors… more
- Capital One (Riverwoods, IL)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... Senior Tech Audit Manager - Global...audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures… more
- TD Bank (New York, NY)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people management leadership by… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... Collaborate with clients to understand their business objectives and deliver tailored technology solutions. * Lead teams in executing audit engagements, ensuring… more
- Capital One (Mclean, VA)
- Sr . Manager, Cyber Risk & Analysis | Retail Bank...+ At least 3 years of experience in Cybersecurity, Technology , Audit , or Risk Management + At least ... As a member of the Technology Risk Management team within Capital One's Business Risk...leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create… more
- Deloitte (Tempe, AZ)
- …a diverse group of talented audit professionals. You'll use our cutting-edge audit tools and technology . Other responsibilities will include: + Perform ... Audit & Assurance- Financial Statement Audit ...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… more
- Charles Schwab (Westlake, TX)
- …Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big… more
- JPMorgan Chase (Jersey City, NJ)
- …with department standards + Collaborate with other Audit teams (eg, LOB Audit , Data Analytics, Technology ) to ensure comprehensive coverage of the current ... a culture of engagement while adding value + Finalize audit findings and present validation results to senior...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more