- Citigroup (New York, NY)
- …Data and GenAI Engineering with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital… more
- Capital One (Plano, TX)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... Tech Audit Manager - Global Payment Network Capital One's...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Riverwoods, IL)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... audits including integrated audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison ... computing, product cybersecurity, and operational technology -into the risk assessment and audit planning process. + Collaborate with Internal Audit … more
- Capital One (Charlotte, NC)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- TD Bank (Charlotte, NC)
- … Technology , Data, Digital, Payments & Delivery, the AVP is a leader within Internal Audit responsible for overseeing a team of Audit professionals. The ... to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult...will be responsible for the 3rd line of defence audit coverage across the Technology Governance, Cybersecurity… more
- State of Minnesota (St. Paul, MN)
- **Working Title** : **Financial Auditor ** **Job Class: Leg Audit Staff** **Agency: Minnesota Office of the Legislative Auditor ** + **Job ID:** 91113 + ... State of Minnesota and the state's pension plans, the state agencies' internal controls and legal compliance, information technology security, and allegations… more
- Cargill (Atlanta, GA)
- …based in Wayzata, Minnesota or Atlanta, Georgia. **Job Purpose and Impact** + The Digital Technology and Data (DT&D) Audit Risk Advisor job leads and drives the ... organization's IT risk assessments and IT audit planning. As a recognized subject matter expert in...planning. As a recognized subject matter expert in digital technology and data risk and controls, this job leads… more
- NTT DATA North America (Charlotte, NC)
- …across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager) + Strong internal audit experience + Good… more