- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... role include: + Lead a team of approximately five technology audit colleagues provide internal audit...integrated audits that consider financial, operational, compliance and technology risk + Effectively coach, teach, mentor and develop… more
- City National Bank (Raleigh, NC)
- …the traditional audit programs and continuous auditing * Experience leading integrated business audits with technology auditors * Current working knowledge ... * DIRECTOR OF AUDIT - CYBER* WHAT IS...* DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The ...Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology , with IT… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department ... issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of...visualization and reporting - eg Tableau. * Experience planning integrated business audits with technology , data and… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk domains for ... process control reviews. + Outstanding experience in staff and audit management in an integrated client service...-preparation software and an understanding of the impact of technology . + Ability to work additional hours and/or travel… more
- JPMorgan Chase (Jersey City, NJ)
- … audit coverage, which is performed and managed by a global team of integrated technology and financial business audit specialists. Job responsibilities + ... Participate on technology audit engagements, from planning to reporting, and produce quality...work papers and reports with minimal intervention by the Audit Director . + Partner with colleagues, stakeholders… more
- United Airlines (Chicago, IL)
- …processes and risk management. Additionally, the Senior Manager - IT and Cyber Audit will support the development of technology and cybersecurity programs, ... a team of auditors in executing IT, cyber, and integrated assurance audits, ensuring alignment with the annual internal...internal controls and procedures **.** Works with the Internal Audit leadership team (including VP, MD, Director ,… more
- City National Bank (Dallas, TX)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...multitask by prioritizing critical activities. * Experience in planning integrated business audits with technology auditors. *… more
- Charles Schwab (Austin, TX)
- …or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the ... of governance processes, risk management, and internal controls. The Technology enterprise team is seeking an Internal Audit...o Lead meetings with partners o Ensure coordination with integrated and data analytic audit teams o… more
- Merck (Rahway, NJ)
- …make a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + ... what is described in the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing and managing… more
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