- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does a successful Programs & ... Strategy Senior Manager do?** As a Programs & Strategy Senior Manager ...with the Vice President of Programs & Strategy to spearhead innovative audit methodologies. Your… more
- L3Harris (Melbourne, FL)
- …Schedule: 9/80 REG Job Description: Under the general guidance of the Data & Strategy Internal Audit Manager : The successful candidate will be responsible ... of national security. Job Title: Senior Associate, Digital & Strategy Audits Job Code: 25551 Job Location: Remote or...and developing data insights based on department metrics and audit trends. Additionally, they will help define project scope… more
- Intuit (Mountain View, CA)
- …experience leading SOX or ICFR programs at scale, including ownership of program strategy , calendar, audit execution, and stakeholder communications. + ... Within SRCO, the **SOX Strategy , Operations & Audit Excellence** team is responsible for end-to-end program...seeking a **Senior Manager ** to lead the strategy , operations, and audit execution components of… more
- Meta (Seattle, WA)
- …seize opportunities, and thrive in an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third-party audit ... trust and confidence in Meta's marketing ecosystem. As an audit program manager you will...to remediation and reporting, including developing and implementing comprehensive audit programs that meet regulatory requirements and… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...of staff evaluations + Updates, revises, and improves existing audit procedures and programs + Adds value… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...of staff evaluations + Updates, revises, and improves existing audit procedures and programs + Adds value… more
- TD Bank (Denver, CO)
- … audit area of expertise in support of and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- Elevance Health (Waukesha, WI)
- **Internal Information Technology (IT) Audit Manager ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... OH, Tampa, FL or Waukesha, WI. The **Internal Information Technology (IT) Audit Manager ** is responsible for independently leading, supporting and providing… more
- United Airlines (Chicago, IL)
- …ensuring auditors are equipped with the necessary skills and knowledge to meet audit objectives effectively. ** Audit Program Development and Project ... financial goals. **Job overview and responsibilities** + The Senior Manager - IT Audit will direct and... will support the development of technology and cybersecurity programs , fostering partnerships with management to understand and mitigate… more
- US Bank (Atlanta, GA)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance… more
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