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Experience with IT SOX, ITGCs, IT Audit cosourcing experience, IT risk assessments, and IT compliance requirements such as the HIPAA Security Rule, GLBA, FERPA, and PCI DSS.
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EisnerAmper is seeking a Senior Manager to lead IT risk advisory related engagements such as conducting risk assessments, examining technology systems, analyzing the effectiveness of IT controls, and developing recommendations for improving security design.
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8 years of direct experience in IT Audit, preferably in consulting/professional services is required. Experience working with a variety of stakeholders (Legal, IT, Audit, Compliance, etc.
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Serving as key client relationship manager for the internal audit department; IT Audit Certification is a plus. The Internal Audit Director has opportunity for a career path that leads to.
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Assisting IA leadership in overall department strategy in positioning Internal Audit as a value-added serviceAssisting the IA leadership in developing a best-in-class function focused on innovating ideas to build efficiencies and effectivenessResponsible for working with a broad spectrum of stakeholders including IT and multiple business units across the TKO and Endeavor organization.
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The Manager, Internal Audit performs financial, operational, and compliance audits for Chevy Chase Trust Company and ASB Capital Management under the guidance of the Vice President (VP) Internal Audit.
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Identify possibilities for automation in business / IT processes as well as develop repeatable/automated audit procedures to find simple solutions for complex problems. We are looking for a Senior Associate to join the Technology Internal Audit Team at Robinhood.
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Professional certification such as Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Risk Manager (CRM.
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Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve as a leader for our assurance over a global payments network, platforms, technologies, and related operations (e.g., credit/debit processing, digital payments, acquiring, servicing domestic/abroad, settlement operations.
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Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. Audit Director, Payments Network (Hybrid) Audit s vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity.
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Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due diligence deals for the business. Effectively represent internal audit at management meetings, internal forums, regulatory update meetings as well as to external organizations.
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This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of U.S. Bancorp (USB.
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The Audit Project Manager is expected to perform and monitor progress of audit engagements against plan and schedule, assess work performed by the audit engagement team, and provide coaching and on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures.
$116,280 - $150,480 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, leadership, and coordination of CAS's Credit Risk Review cyclical risk-based audit plans.
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The Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports.
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audit manager jobs Title: it audit Company: Fifth Third Bank N A
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