• Audit Manager , Program

    Capital One (Mclean, VA)
    Audit Manager , Program Implementation (Hybrid) Capital One's Audit function is a dedicated group of audit professionals focused on delivering ... role, the candidate will directly lead program implementation and project management activities for the Audit...be regularly worked. Charlotte, NC: $132,800 - $151,600 for Audit Manager McLean, VA: $146,100 - $166,700… more
    Capital One (02/05/25)
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  • Business Analytics Consultant Sr. - Internal…

    PNC (Pittsburgh, PA)
    …the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; Cleveland, OH; ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
    PNC (11/17/24)
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  • SOX IT Technology Transformation Audit

    Intuit (Mountain View, CA)
    …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...+ Provide technical support in the assessment, design and implementation of ITGC requirements. + Review new systems architecture… more
    Intuit (01/30/25)
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  • Senior Technology Audit Program

    Intuit (San Diego, CA)
    …strategic, financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. ... system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager , you will lead technology-focused… more
    Intuit (01/25/25)
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  • IT Internal Audit Program

    Bon Secours Mercy Health (Cincinnati, OH)
    …recognized for clinical and operational excellence. **Primary Function** Leads IT internal audit projects according to the audit plan throughout the Ministry, ... results and mitigation efforts. Develops appropriate documentation to support audit work performed. Assesses information security policies and supporting processes… more
    Bon Secours Mercy Health (01/30/25)
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  • Director of Internal Audit (Auditor…

    City of Detroit (Detroit, MI)
    Director of Internal Audit (Auditor Manager 3) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4745404) Apply  Director of Internal Audit ... Chief Financial Officer is seeking a Director of Internal Audit (Auditor Manager 3), reporting directly to...the Internal Control function, lead the policy creation and implementation efforts across all levels of the organization. +… more
    City of Detroit (01/25/25)
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  • Program Manager , Line Operations…

    Delta Air Lines, Inc. (Atlanta, GA)
    …you'll help us Keep Climbing (overview & key responsibilities) The LOSA Program Manager will facilitate the Line Operations Safety Audit (LOSA) program ... Operations. + Develop and maintain data analytical applications (Tableau)and reports on audit findings and program progress for senior management. + Provide… more
    Delta Air Lines, Inc. (02/01/25)
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  • IT Audit Manager

    Liberty Bank (Middletown, CT)
    …for overseeing the development, implementation , and management of the bank's IT audit program . This role requires a deep understanding of IT governance, risk ... IT Audit Manager Middletown, CT 06457, USA...audits of the Bank's IT infrastructure, applications, Information Security Program , and related processes. This includes the development of… more
    Liberty Bank (01/16/25)
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  • Sr Audit Group Manager (US)…

    TD Bank (Laurel, MT)
    …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... including MS Office + Advanced ability to lead, plan, implement and evaluate program /project activities to ensure completion of audit + Ability to communicate… more
    TD Bank (01/04/25)
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  • Manager , Internal Audit

    NRG Energy, Inc. (UT)
    …and actions plan for audit findings. The Internal Audit Manager is responsible for monitoring the implementation of audit recommendations ... in shaping your career development, goals and future! **JOB RESPONSIBILITIES:** The Internal Audit Manager will develop a detailed understanding of the company's… more
    NRG Energy, Inc. (11/26/24)
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