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Commonwealth of Pennsylvania
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Harrisburg, Pennsylvania
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bureaus with their audit data and analytics, as well as with the assessment of information technology ... /project/D&A working papers prepared by audit managers/team to ensure work is performed in accordance
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The J.M. Smucker Company
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Orrville, Ohio
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Your Opportunity as the Manager, Internal Audit & Data Analytics
Deliver and implement the data ... expectation, minimum
Management of Internal Audit Technology Roadmap
Lead and oversee the internal audit data
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BlackRock
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Gurgaon,
India
...
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Technology Audit
The Technology Audit Team, also in the US, Europe and Asia, performs design review ... (DA) team within Technology Audit leverages BlackRock data and various data science, business
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BlackRock
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Mumbai,
India
...
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Technology Audit
The Technology Audit Team, also in the US, Europe and Asia, performs design review ... (DA) team within Technology Audit leverages BlackRock data and various data science, business
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Bureau Vertias North America
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Ho Chi Minh city,
United States
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owns so long as he/she has the competence to perform the duties of an audit team leader applicable for that audit. Such competence shall be endorsed by the Local Technical Manager.
Chairing opening and
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Crowe LLP
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Cleveland, Ohio
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Crime Audit Senior Manager
Crowe is looking for a Senior Financial Crime Internal Audit team member to ... ), Certified Information Systems Analyst (CISA), Certified Regulatory Compliance Manager (CRCM) or other
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The Cigna Group
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Glasgow,
United Kingdom
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make recommendations.
The IT Audit Manager must also support development of team members and ... .
The IT Audit Manager will serve as manager on multiple audits and play a lead role in completing
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The Cigna Group
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Madrid,
Spain
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make recommendations.
The IT Audit Manager must also support development of team members and ... .
The IT Audit Manager will serve as manager on multiple audits and play a lead role in completing
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PVH Corp.
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Bangalore,
India
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enjoy working as a part of a global Internal Audit team evaluating processes and technology in a fast ...
reporting
The Sr. Information Systems Auditor will assist the IS Audit Manager in performing the
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Crowe LLP
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Cleveland, Ohio
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partnership and working together, so work with your audit team to identify and resolve client issues ... databases, and employing audit software to review and compile financial information.
Engage with key client
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Crowe LLP
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Columbus, Ohio
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partnership and working together, so work with your audit team to identify and resolve client issues ... databases, and employing audit software to review and compile financial information.
Engage with key client
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TEKsystems
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New York, New York
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. Additionally, assist in the tracking of team operations including audit status, issue status, and budgets ... review by the Internal Audit Manager/ Sr. Manager (and above levels) and subsequent debriefing with the
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U.S. Bank
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Milwaukee, Wisconsin
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) Audit Project Manager is responsible for supporting the strategic direction, leadership, and ... , control, and governance processes of U.S. Bancorp (USB). The Audit Project Manager is primarily
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U.S. Bank
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Minneapolis, Minnesota
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) Audit Project Manager is responsible for supporting the strategic direction, leadership, and ... , control, and governance processes of U.S. Bancorp (USB). The Audit Project Manager is primarily
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U.S. Bank
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Irving, Texas
...
) Audit Project Manager is responsible for supporting the strategic direction, leadership, and ... , control, and governance processes of U.S. Bancorp (USB). The Audit Project Manager is primarily
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U.S. Bank
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Charlotte, North Carolina
...
) Audit Project Manager is responsible for supporting the strategic direction, leadership, and ... , control, and governance processes of U.S. Bancorp (USB). The Audit Project Manager is primarily
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CARMAX
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Richmond, Virginia
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the Senior Manager focused on Technology Audit. This role will help lead the CarMax Audit Services ... Senior Manager, Technology Audit will help manage and lead other internal auditors and on occasion
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American Express
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New York, New York
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Internal Audit Group (IAG) will be an integral part of a focused team of experienced professionals that audit enterprise level platforms and processes.
Participate as a critical team member on audit
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American Express
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Salt Lake City, Utah
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Internal Audit Group (IAG) will be an integral part of a focused team of experienced professionals that audit enterprise level platforms and processes.
Participate as a critical team member on audit
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Federal Home Loan Bank of Pittsburgh
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Pittsburgh, Pennsylvania
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Internal Audit.
Primary Success Factors
Performs all aspects of internal Information Technology (IT ... Reference #: R219
Position Summary
The Information Technology (IT) Senior Internal Auditor I will
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University of Florida
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Gainesville, Florida
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, operations and information technology using a full range of contemporary best-practice audit and risk ... Internal Audit Manager
Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default
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United Airlines
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Chicago, Illinois
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guidance of the Senior Manager of IT Audit or Manager of IT/Cyber Audit on project results
Conduct ...
Communicate progress of audit objectives and testing with clients, audit project team members and/or the IT
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FIS MANAGEMENT SERVICES LLC
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MILWAUKEE, Wisconsin
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the project manager with planning,
scoping, and execution of audit. Assess engagement level risks and ... challenging and relevant issues in financial
services and technology. Our talented people empower us, and we
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United Airlines
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Chicago, Illinois
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cybersecurity audit capability. This leader will supervise and lead a team of cybersecurity and technology ... development
Audit Program Development and Project Management:
Lead and develop a team of auditors
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TransUnion LLC
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Crum Lynne, Pennsylvania
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audit planning, fieldwork, wrap-up as well as manage the audit team members based on project ... technology.
As part of our 2020 transformation journey, we became Global Audit & Advisory (GAA
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CVS Health
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Providence, Rhode Island
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Technology Controls Assurance, SOX & SOC Internal Audit team. This position will be responsible for leading ... project feedback to the project team.
Draft audit issues and reports for each assigned project
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Wells Fargo
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Addison, Texas
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Responsibility:
Wells Fargo is seeking a Senior Lead Audit Manager as part of the consumer lending audit team ... Auditor/Senior Lead Audit Manager (001621)
Addison,TX
At Wells Fargo, we want to satisfy our
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City National Bank
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Los Angeles, California
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Minimum 7 years banking / audit experience within Information Technology, with IT service management and ... MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT
**WHAT IS THE OPPORTUNITY
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BAE Systems
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Nashua, New Hampshire
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experienced IT Audit Manager to join our team. The successful candidate will be joining a dynamic group of IT ... ;
Experience in information technology auditing, combined audit/IT audit, or relevant information security or
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BAE Systems
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Denver, Colorado
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experienced IT Audit Manager to join our team. The successful candidate will be joining a dynamic group of IT ... ;
Experience in information technology auditing, combined audit/IT audit, or relevant information security or
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