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Audit Manager II- Data Analytics

City National Bank

Los Angeles, California, USA

Full-time

AUDIT MANAGER II- DATA ANALYTICS WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit. The position is a team member in the Digital Enablement Internal Audit Team and responsible for assisting in the research, development, and delivery of strategic and analytics initiatives to achieve Audit objectives in alignment with Internal Audit's transformati

Audit Manager, Payments Network

Capital One

New York, New York, USA

Full-time

Audit Manager, Payments Network Overview: Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch

Audit Manager, Payments Network

Capital One

Plano, Texas, USA

Full-time

Audit Manager, Payments Network Overview: Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch

Audit Manager, Payments Network

Capital One

Richmond, Virginia, USA

Full-time

Audit Manager, Payments Network Overview: Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch

Audit Manager, Payments Network

Capital One

McLean, Virginia, USA

Full-time

Audit Manager, Payments Network Overview: Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch

Audit Manager, Payments Network

Capital One

Chicago, Illinois, USA

Full-time

Audit Manager, Payments Network Overview: Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch

Audit Director - Insurance and Financial Services

MassMutual

Boston, Massachusetts, USA

Full-time

Audit Director - Insurance and Financial Services Corporate Audit Team Full time Springfield, MA or Boston, MA The Opportunity: We seek an energetic, motivated, and skilled professional to join our Corporate Audit team. As an Insurance and Financial Services Audit Director you'll have an opportunity to lead a diverse team of highly motivated professionals as a risk and control expert, providing advice to/mentoring audit associates and business area management while championing compliance wi

Audit Director - Insurance and Financial Services

MassMutual

Springfield, Massachusetts, USA

Full-time

Audit Director - Insurance and Financial Services Corporate Audit Team Full time Springfield, MA or Boston, MA The Opportunity: We seek an energetic, motivated, and skilled professional to join our Corporate Audit team. As an Insurance and Financial Services Audit Director you'll have an opportunity to lead a diverse team of highly motivated professionals as a risk and control expert, providing advice to/mentoring audit associates and business area management while championing compliance wi

Engineering Audit Officer

City of New York

New York, New York, USA

Full-time

Company Description Job Description Hours: Full Time- 35 Hours Work Location: 30-30 Thomson Ave, LIC, Queens 11101 Only candidates who are permanent in the Administrative Engineer title or those who are reachable on the DDC promotional list(exam #1506), or the open-competitive list (exam #1122) may apply. Please indicate a copy of your Notice of Result card or indicate if you are already permanent in the title. If you do not meet the previously mentioned civil service criteria, you will not b

Bankruptcy Audit Associate II

Dovenmuehle Inc.

Lake Zurich, Illinois, USA

Full-time

Bankruptcy Audit Associate II Full time; Non-Exempt; 40 hours/week; overtime as required. Location; Lake Zurich, IL, US Department: Bankruptcy Dovenmuehle Mortgage, Inc. ("Dovenmuehle") is the leading mortgage subservicing firm in the United States with several hundred financial institution clients nationwide. General Description: Performs forensic quality assurance audits on the most complex functions performed internally and by affiliated law firms assigned to departmental files and proce

Tax Audit Audit work Process with Angular, SQL and Oracle Database / (766532)//F2F interview

Key Business Solutions, Inc.

Richmond, Virginia, USA

Contract, Third Party

Tax Audit Audit work Process with Angular, SQL and Oracle Database / (766532)//F2F interview Richmond, VA Duration: Long term Required: Proficient with Angular Required 3 Years SQL and Oracle Database Required 3 Years Knowledge of REST API Required 2 Years Experience and understanding Tax Audit Audit work Process Highly desired 2 Years Experience and understanding Virginia Tax, Tax Administration process Highly desired 2 Years Commonwealth of Virginia security policies prohibit the use of offs

Data Engineering - Vendor Data Products - Audit Specialist - Associate - Dallas

Goldman Sachs & Co.

Dallas, Texas, USA

Full-time

Job Description YOUR IMPACT Vendor Data Compliance team is responsible for the entire life cycle of vendor data contractual compliance, including engaging with vendor audits, reviewing and certifying market data use cases from software applications (both internal and external-facing), designing and implementing entitlement controls and usage metering for real-time and non real-time data, ensuring accurate inventory chargeback, fulfilling vendor of records reporting obligation, and managing vend

IT Corporate Audit - Cybersecurity - Manager

CVS Health

Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

Quant - Financial Risk Modeling / Internal Audit

Request Technology, LLC

Chicago, Illinois, USA

Full-time

INTERNAL AUDIT FINANCIAL RISK & MODELING SALARY: $120k - $165k - $175k plus 15% bonus LOCATION: Chicago, IL 3 days in office Looking for a person who is a quant who does modeling. Financial risk management 80% of the time 20% audit. Minimum 5 years model risk management, masters, statistics financial engineering experience. executing model risk audits preferred evaluating complex derivatives and performing advanced statistical analysis on underlying risk factors This role will be responsible for

DHS ENGINEERING AUDIT OFFICER

City of New York

New York, New York, USA

Full-time

Company Description Job Description YOU MUST BE PERMANENT IN THE ADMINISTRATIVE ENGINEER CIVIL SERVICE TITLE OR PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The Department of Social Services Accountability Office (DSS-AO) is responsible for supporting the integrity of social services programs administered by the New York City Human Resources Administration (HRA), Department of Social Services (DSS) and Department of Homeless Services (DHS). AO maintains the operation of the

Internal Audit - Information Technology - Cyber Security

Request Technology, LLC

Dallas, Texas, USA

Full-time

NO SPONSORSHIP OR OPT Associate Principal, Internal Audit Information Technology & Security SALARY: $130K - $150K PLUS 15% BONUS LOCATION: Dallas, TXHYBRID 3 DAYS ONSITE AND 2 DAYS REMOTE Looking for a candidate with a BS Degree and certifications. You will be out of a big 4 or well-known accounting firm or financial. All information technology applications and infrastructure security tools like CyberArk Splunk SailPoint etc. aws azure grc Support the team on delivery of assigned audits wi

Data Analytics Audit Manager - USDS

TikTok

San Jose, California, USA

Full-time

Location : San Jose Employment Type : Regular Job Code : A125716 Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and rem

Data Analytics Audit Manager - USDS

TikTok

New York, New York, USA

Full-time

Location : New York Employment Type : Regular Job Code : A193780A Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and re

Audit Manager - Enterprise Payments & Wholesale Technology

Truist

Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce

SME Cyber Security Audit and Compliance Specialist

Decisionpoint Corporation

Elizabeth City, North Carolina, USA

Full-time

Overview DecisionPoint Corporation is seeking a SME Cyber Security Audit and Compliance Specialist to join our team on an upcoming contract to support the Unites States Coast Guard USCG) Aviation Logistics Center (ALC) Information Systems Division (ISD) in Elizabeth City, North Carolina. The USCG ALC ISD provides development, security, and operations (DevSecOps) IT support for products and services for the Coast Guard Information Officer (CIO), Commandant, and Coast Guard Cyber Command through a