- M&T Bank (Buffalo, NY)
- … methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team members ... leadership across the audit division. + Assist the Director- Audit Professional Practices & Analytics with special projects. + Provide appropriate level of… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …team! Currently, we are looking for an experienced professional to join Internal Audit team as: Internal Audit Professional III (Senior Auditor) This ... in financial services with at least 4 of those in Internal Audit required > Professional audit certification(s) such as Certified Internal Auditor, Certified… more
- Amazon (Seattle, WA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global ... and simply our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous improvement which fundamentally… more
- JPMorgan Chase (Jersey City, NJ)
- …the firm's lines of business. **Job Description** This role is for an experienced IT audit professional to join the CIB Technology Audit Team covering ... reporting, and produce quality deliverables to both department and professional standards. + Review audit work in accordance with department and professional … more
- American Express (New York, NY)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... including facilitating pre-planning and readiness reviews + Partner with Audit Methodology and Professional Development team to...reviews + Partner with Audit Methodology and Professional Development team to design and deliver audit… more
- USAA (Charlotte, NC)
- …the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing leadership, ... 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
- RTX Corporation (Farmington, CT)
- …which aligns with RTX Finance, is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit and/or ... following position is to join our RTX Corporate Internal Audit Team:** RTX Internal Audit provides independent...professional practices framework including the Standards for the Professional Practice of Internal Auditing. The Audit … more
- Applied Materials (Austin, TX)
- …situations with clarity and impact. The ideal candidate will be a seasoned audit professional with deep expertise in IT controls, data analysis techniques, ... Planning and Execution** : Oversee the planning, execution, and reporting of audit engagements, ensuring adherence to professional standards and timelines.… more
- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in the ... Cloud, and more. Reporting to IT Infrastructure Team Head, the Audit professional will be responsible for (i) conducting regular IT application audits,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …field preferred. Should be accompanied by relevant work experience in IT or IT Audit . + Professional certification, such as CISA or CISSP, preferred. + Must ... available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities… more
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