- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is ... crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology … more
- JPMorgan Chase (Jersey City, NJ)
- … testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will participate ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit… more
- American Express (New York, NY)
- …professional development; and key internal capabilities and technologies. **About The Role** This Vice President / Audit Leader position will report to the ... Company's products and services. **Minimum Qualifications** + 10 years relevant technology audit experience + 5 years knowledge and experience auditing Data… more
- Sunrun (San Francisco, CA)
- …seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, reporting to the VP of Internal Audit . Our mission is ... leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner...oversee all phases of the annual SOX testing of technology controls (GITC, ITAC, IPE, etc.), ensuring compliance with… more
- Wells Fargo (Charlotte, NC)
- …work experience, training, military experience, education **Desired Qualifications:** + Experience within technology audit , preferably at a large bank or Big 4 ... **About this role:** Wells Fargo is seeking an Audit Manager, VP on the Strategy, Digital and Innovation (SDI) audit team who will provide leadership in… more
- USAA (Charlotte, NC)
- …products, servicing, digital platforms and/or web/mobile design delivery + 6+ years Technology audit experience + Awareness of Regulatory & Compliance ... of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous learning, fostering a workplace where everyone feels they belong. As an Audit Practices Manager ( Vice President ) on the Methodology Team, you ... Function to assess and improve internal control processes. Utilizing advanced audit technology and methodology, we systematically evaluate governance, risk… more
- JPMorgan Chase (New York, NY)
- …the status quo and striving to be best-in-class. As a Compliance Risk Management Vice President within Compliance Conduct and Operational Risk (CCOR), you will ... functional CCOR teams and key stakeholders, including Legal, Business Control Managers, Technology , Internal Audit , Finance & Business Management, and other… more
- Citigroup (Tampa, FL)
- …and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills + ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- Mastercard (Arlington, VA)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Vice President , Data Quality Platforms The Enterprise Data Quality ... used to profile and monitor data. Role As a Vice President , Data Quality Platforms you will:...define platform requirements and success metrics. * Partner with technology , internal audit and compliance teams to… more
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