- City National Bank (Los Angeles, CA)
- SR AUDIT MANAGER- WEALTH MANAGEMENT WHAT IS THE OPPORTUNITY?The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- CVS Health (Albany, NY)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**...or Risk Consultant role + Certified Information Systems Auditor ( CISA ) Certification or CISA in progress. +… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a...of 4 years supervisory/managerial experience + Related certifications (CIA, CISA , CISSP, CRISC, DCAM or similar) + Strong experience… more
- PNC (Cleveland, OH)
- …partnerships with senior business and control partners * Security or audit -related professional certification preferred, such as CISA , CISSP, CIA, Cloud ... and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization,… more
- JPMorgan Chase (Jersey City, NJ)
- …the lookout for a talented Senior Associate to join our Cybersecurity Technology Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As a Senior Associate within the Cybersecurity Technology Audit ...audit delivery and execution preferred + Certified in CISA , CISM, CRISC, CISSP, CCSP or other technology certifications… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join.... + Professional c ertification such as CIA, CRMA, CISA , CISM, CISSP, or similar preferred. Our Hyb rid… more
- Coinbase (Charlotte, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... experience within the financial services sector, preferably in a senior role within an Internal Audit department.... department. * Relevant professional certification (eg, CPA, CIA, CISA , CISM, CRISC, CFE) is strongly preferred. An MBA… more
- JPMorgan Chase (Columbus, OH)
- …in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology...audit delivery and execution preferred + Certified in CISA , CISM, CRISC, CISSP, CCSP or other technology certifications… more
- Abbott (Abbott Park, IL)
- …**The Opportunity** Our location in Chicago, IL currently has an opportunity for an Senior Auditor, Global IT Audit . You will be joining a multinational ... policies and comply with information security requirements. + Prepare and present audit findings to senior management. + Maintain comprehensive historical … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...related role + Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Demonstrated successful experience in… more
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