- Wolters Kluwer (Coppell, TX)
- …Experience with ** audit data analytics (ADA)** in external audit engagements. + Proficiency with **engagement management software ** (CCH(R) ProSystem ... Consultant** to join our Professional Services team, supporting our external audit product line. In this role,...teaching. + Comfortable with **public speaking** (prior consulting and training preferred). If you are an audit … more
- Medtronic (Minneapolis, MN)
- …The Principal Compliance Audit Specialist focus will be primarily medical device software , product security, and risk management. We look for leaders who have a ... devices and cybersecurity requirements. + Manage and oversee internal audit activities, which may include conducting and/or overseeing audits, investigations,… more
- Heritage Financial Credit Union (Middletown, NY)
- …internal findings for quality and completeness. + Monitor progress and resolution of all audit findings ( external audit , internal audit , and examination) ... examinations, and emerging financial industry risks. + Experience with audit management software (eg, K10 or similar...internal audit process. + Demonstrated experience managing audit projects and leading external audit… more
- Amazon (Seattle, WA)
- …Management and Board meetings, compliance committees) Produce documentation to respond to internal/ external requests to Internal Audit A day in the life ... bright, and driven people. Do you have a passion for architecture, security, software design and innovative technologies? Do you see security, compliance and risk… more
- TD Bank (Fort Lauderdale, FL)
- …of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and manages ongoing… more
- BMO Financial Group (Milwaukee, WI)
- …include, but not limited to, Program/Project Management Life Cycle (PMLC), Software Development Life Cycle (SDLC), Change Management, and Testing processes. These ... objectives. The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and… more
- Mizuho Corporate Bank (New York, NY)
- …development of training material related to IT infrastructure and cybersecurity audit topics. + Manage staff resources to optimize productivity, meet training ... Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle… more
- Qualtrics (Provo, UT)
- … training , and managing co-source partnerships + Develop risk-based audit plans aligned with company strategy, execute advisory and assurance engagements, ... Master's and CIA/CPA preferred, CISA a plus + Expertise in COSO framework, audit management software , data analytics, IT controls, cybersecurity, and privacy… more
- MTA (New York, NY)
- …written/oral communication skills. Demonstrated ability to interact effectively with external audit professionals and inter/intra-agency management at the ... Audit Director Job ID: 12296 Business Unit: MTA...Guidelines. Knowledge of PC based/Client-server (LAN) system applications, security software , IBM mainframe platforms, and Telecommunications Technology. Understanding of… more
- Palo Alto Networks (Santa Clara, CA)
- …management skills to prioritize and manage multiple audits concurrently. Proficiency in using audit software , data analysis tools, and MS Office applications. + ... Lead and mentor a team of auditors, providing guidance, training , and support **Your Experience** + Minimum of 8...Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding… more