- Capital One (Mclean, VA)
- Audit Manager , Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. + Design and execute internal control… more
- Synchrony (Cincinnati, OH)
- Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT ... effectiveness perspectives. This position is for an AVP, IT Audit Manager and reports into an IT...areas: Technology infrastructure, Information Security, IT Project Management, Application Controls + Participate in the audit planning… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...Line Risk Management, including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue and Event… more
- Capital One (Mclean, VA)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document client… more
- CBRE (Richardson, TX)
- IT Audit Manager Job ID 233141 Posted...to key stakeholders throughout, and at the conclusion of, audit projects by discussing process and control ... utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads … more
- ManpowerGroup (Plymouth, MI)
- …which includes reviewing and evaluating the design and operating effectiveness of IT internal controls . The IT Audit Manager reviews and oversees the work ... **Position Summary:** The IT Audit Manager leads IT audits by...staff. + Leverage knowledge and understanding of IT internal control methodologies, processes, and controls ; and standard… more
- PNC (Charlotte, NC)
- …in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, ... the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit ...needs through the application of appropriate communication behaviors. Internal Controls - Knowledge of and ability to create, implement,… more
- PNC (Cleveland, OH)
- …in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, ... opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within...the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to perform… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- TD Bank (Greenville, SC)
- …with management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing ... technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
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