- City National Bank (Charlotte, NC)
- ** MANAGER OF AUDIT SR - INFRASTRUCTURE &...MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure ... **What you will do** + Execute on the annual Audit Plan for CNB Infrastructure & Service...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- BMO Financial Group (Chicago, IL)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... extent and timing of the audit , its execution and the formulation...provides vital assurance to the Board of Directors and senior management as to the quality of the internal… more
- M&T Bank (Buffalo, NY)
- … Department's audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes ... Technology organization. Also responsible (in collaboration with the IT Infrastructure Audit Manager ) for understanding...conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...in the principles and practices of technology, cybersecurity, IT infrastructure , IT service management processes and IT industry trends.… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Huntington National Bank (Columbus, OH)
- Description Summary: The Technology Infrastructure Segment Risk Manager Sr is responsible for oversight and administration of operational and regulatory risk ... self-assessments. + Deliver timely escalation of all issues requiring attention to senior management. + Work with business segment management to ensure that the… more
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. The ** Sr . Private Platform Infrastructure Engineer** plays a critical role in fulfilling ... technologies, and making Citi a competitive destination for the best technical talent. The Sr . Private Platform Infrastructure Engineer (VP) role is one of the… more
- Amazon (Hilliard, OH)
- …you to own them to completion. Amazon Web Services is looking for a Technical Infrastructure Program Manager (TIPM) to support and deploy one of the world's ... Description AWS Infrastructure Services owns the design, planning, delivery, and...Manager , and updates regularly with the Fiber Deployment Senior management through standardized reporting mechanisms - Serve as… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more