- 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
- 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
- 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
- Capital One (New York, NY)
- …services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this time,… more
- CACI International (Springfield, VA)
- …status, coordinating audit activities across the NGA enterprise, and conducting routine internal audit assessments to ensure a continuous level of audit ... Information Assurance III - Audit Support Services Job Category: Information Technology...and DoD 8570.01-M 1040 IAT Level II and CSSP Auditor . **Responsibilities:** + Ensure the Cybersecurity Operation Cell (CSOC)… more
- BMO Financial Group (Milwaukee, WI)
- …regulatory compliance, and governance functions. In this role you will conduct audit engagements to critically assess management and internal control processes, ... provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation....Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit… more
- BMO Financial Group (Chicago, IL)
- …high-performing culture. As part of the Third Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk ... and model risks. The Audit Manager conducts audit engagements to critically assess management and internal...Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects of the audit… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- BeOne Medicines (Cambridge, MA)
- …is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA assurance activities from ... a business, technology , and security perspective across the organization. This person...Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance… more
- TD Bank (Mount Laurel, NJ)
- …**Education & Experience:** + Undergraduate degree required + 5+ years of related Audit experience required + Technology Audit Experience preferred + ... at least one area of discipline + May be Auditor in Charge on an Audit +...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
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