- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal ... teams to lead and manage and contribute to the technology audits + Design, lead and execute audit... technology audits + Design, lead and execute audit programs, including security and privacy audits, operational process… more
- US Bank (Atlanta, GA)
- …Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within the Digital, Technology and Operations Services team. This ... position will support audit coverage of Transformation Initiatives and the...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Banking… more
- Deloitte (Rosslyn, VA)
- …clients achieve impact and value from their investments in both people and technology that support enterprise-wid e operations, as well as solutions for specific ... Work you'll do * Analyze and reengineer business processes to meet audit , financial management, and mission objectives * Evaluate IT system portfolio capabilities… more
- Deloitte (Rosslyn, VA)
- …achieve impact and value from their investments in both people and technology that support enterprise-wide operations, as well as solutions for specific functions ... Work you'll do + Analyze and reengineer business processes to meet audit , financial management, and mission objectives + Evaluate IT system portfolio capabilities… more
- US Bank (Minneapolis, MN)
- … organizations within the Bank and reviews items such as Infrastructure, Technology Transformation , Enterprise Architecture and Engineering, and Data & Digital ... Technology Infrastructure. **As a** **Digital, Technology and Operation** **Services** **internal audit ** **intern,**... audit engagements, performing control testing based on audit program directions, identifying and assessing the… more
- Citigroup (New York, NY)
- …strong relationships with Program Office Leaders, Program Sponsors and Technology Leaders + Management engagement with Internal Audit + Ensure adhere to ... and timely ledger data and results. The Finance Controllers program team, in partnership with Finance Technology ,...balances and positions with financial balances The Strategic Ledger Program Transformation Office Lead will be part… more
- Citigroup (New York, NY)
- …FL This position is part of the Accountability, Culture and Talent (ACT) transformation program group. The ACT (Accountability, Culture and Talent) Program ... of applicable regulations; + provide best practices and collaborative solutions for cross- transformation program engagement; and + facilitate timely and accurate… more
- Deloitte (Rosslyn, VA)
- …Support governance and program management to facilitate business mission area champion, audit committee, and senior officer audit and A-123 meetings. + Track ... That is what the new generation of human resource transformation is all about. If you are seeking a...a coaching plan to drive change, organize and execute audit updates to senior leadership, and produce communication formats… more
- US Bank (Irving, TX)
- …as Risk and Corporate Support Functions but not limited to, Infrastructure, Technology Transformation , Enterprise Architecture and Engineering, Data and Digital ... One. **Job Description** This role will align to the Technology Services Audit team which provides global...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… more
- US Bank (Minneapolis, MN)
- …as Risk and Corporate Support Functions but not limited to, Infrastructure, Technology Transformation , Enterprise Architecture and Engineering, Data and Digital ... a strong candidate to join our growing team of audit professionals within our Technology and Operations...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… more