- American Express (Salt Lake City, UT)
- … portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues provide internal audit ... evolves with the risk environment + Occasionally lead a team of approximately five technology audit colleagues provide internal audit assurance over… more
- Capital One (Mclean, VA)
- Manager Cyber Technical, Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... information security analysis interested in becoming part of our Audit team . As a member of the...audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures… more
- AIG (Charlotte, NC)
- …a Senior Audit Manager, you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. These ... to IAG's mission of being an industry leading internal audit team and key contributor to the...globally, influence and manage the execution of the Core Technology audit plan which includes risk and… more
- JPMorgan Chase (Plano, TX)
- As an Audit Director within the Commercial & Investment Banking Technology Audit team , you will be responsible for managing and leading Technology ... managed by a global team of integrated technology and financial business audit specialists. **Job...independent feedback on control enhancements/implementation. + Effectively manage and lead the Audit team , performing… more
- PNC (New York, NY)
- … Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team . This position is primarily based in a PNC location. ... of key business segments including retail, banking, capital markets, etc. Plan, perform, and lead Fraud audits at the enterprise level as well as other diverse lines… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- Intuit (Mountain View, CA)
- …and profitability through strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager** with the Internal ... preferred **How you will lead ** As a member of Intuit's Internal Audit team , collaborate with colleagues and stakeholders to deliver operational, compliance… more
- M&T Bank (Wilmington, DE)
- …audits will be conducted for the most part in collaboration with the Financial/Operational audit team in an "integrated" fashion, however there may be reviews ... tech impacting the environment; + Responsible for actively working with the Cybersecurity Audit team to ensure appropriate cybersecurity risks are accounted for… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team , you will have the ... make a significant impact on our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology … more
- JPMorgan Chase (Tampa, FL)
- …for the collection, maintenance and dissemination of evidence for global regulatory and audit engagements. The Tech Risk & Controls Lead will be expected ... Join our team to play a pivotal role in mitigating...portfolio + Engage with Tech Leadership, Product Owners, Internal Audit , CCOR and Cybersecurity & Technology Controls… more
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