- MUFG (New York, NY)
- …change and emerging IT audit hot topics for inclusion within the annual technology audit plan + Deliver insightful, timely and complete internal audit ... recruitment team will provide more details. **Job Summary:** The Technology (IT) Senior Director position is a...drawing upon prior industry, regulatory and technology audit experience + Report results in an effective and… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior ...You have i nterest in working with a diverse portfolio of clients across multiple industries. Do Your Talents… more
- M&T Bank (Buffalo, NY)
- …auditing of their applicable audit portfolio . As a member of the Audit Senior Management Team, assists in the development and support of the Department's ... the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for… more
- Honeywell (Phoenix, AZ)
- As a Senior IT & Cyber Audit Manager... portfolio + Develop and execute the annual audit plan, evaluating governance, technology , and operational ... of our operations. You will report directly to the Senior Director IT & Cyber Audit and...information systems, computer science, data science, engineering, or related technology field. + Strong knowledge of internal audit… more
- Citigroup (Irving, TX)
- …of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position ... delivery of complex high quality, value added assurance and audit reports for a portfolio of business...the business at a regional or country level. This Senior Audit Manager role requires solid knowledge… more
- M&T Bank (Bridgeport, CT)
- …of their applicable audit portfolio . As a member of the Audit Senior Management Team, this leadership role assists in the development and support ... business and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager - Model Risk** will be a seasoned professional with ... in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or...model risk management, and assessing their impact on a portfolio of models or thematically across model risk. +… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a ...a robust Audit Plan, and direct complex audit activities for Wealth Technology . **Responsibilities:** + ... on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit ...management + Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit ... level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ...management + Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables… more
- Robert Half (Dallas, TX)
- …Dallas Internal Audit & Financial Advisory (Financial Services Trust) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant with...You have i nterest in working with a diverse portfolio of clients across the financial services industry. Do… more