- Western Digital (Hartford, CT)
- … technology , cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits ... to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- JPMorgan Chase (Jersey City, NJ)
- …team members. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities:** + ... timely and within budget + Proactively collaborate with other teams within Internal Audit , including the Technology , Data Analytics, Regional and Line of… more
- MetLife (New York, NY)
- …New Frontier strategy. We are a global team focused on delivering innovative technology solutions for Risk, Audit , and Compliance functions. Our mission is ... employees to focus on what matters most-our customers. The Senior Project Lead is a strategic leadership role responsible...or Agile certifications (SAFe, CSM). * Experience in Risk, Audit , or Compliance technology (GRC tools, regulatory… more
- Zurich NA (Schaumburg, IL)
- Sr . Audit Manager 128714 Zurich North America is seeking a Senior Audit Manager to join our Group Audit team in our North American headquarters in ... We would love to hear from you! As a Senior Audit Manager your main responsibilities will...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- City National Bank (Los Angeles, CA)
- * SR . AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of...Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... meet regulatory requirements. Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology , or project management (eg, ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:**...and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training… more
- Entergy (New Orleans, LA)
- …IIA standards and industry best practices. The position requires strategic engagement with senior leadership and the Audit Committee to address emerging risks, ... for work visas for this position. **Job Segment:** Internal Audit , Risk Management, QA, Quality Assurance, Compliance, Finance, Quality, Technology , Legal more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... input to resource allocation and to share with the audit team; Regularly interact with Senior , Middle,...technology to improve the efficiency and effectiveness of audit procedures; Apply an in-depth understanding of the inter… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more