- DoorDash (San Francisco, CA)
- …+ Serve as a thought leader on emerging technology and AI risk , representing Internal Audit with senior stakeholders + Drive the integration of AI ... and more. About the Role We are seeking a Senior Director, IT Internal Audit ...15+ years of progressive experience in internal audit , IT audit , or risk … more
- Grant Thornton (Newport Beach, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... As a Healthcare Process Risk Senior Associate, you will get...management programs, and/or entity-level and business process controls for Internal Audit , or other risk … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in ... governance and operational excellence! As a Senior Associate on the Credit Risk Internal Audit team, you will lead all aspects of the audit… more
- JPMorgan Chase (Columbus, OH)
- …in more than 20 countries around the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer & Community Banking Risk ... learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at...they belong. **Job Responsibilities** + Plan, execute and document audit activities, including risk assessments, audit… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate, you will get the...to execute and report on risk management, internal control and internal audit engagements ... outsourced IT internal audit , IT internal control assessments, IT risk management program...general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management… more
- US Bank (Minneapolis, MN)
- …credit rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit ... audit scope and conclusions while adhering to internal audit policies and procedures. + Reviewing… more
- Capital One (New York, NY)
- Senior Audit Manager, Enterprise Risk ...internal auditing work on audits of Second Line Risk Management, including areas such as Risk and ... Audit Manager interested in becoming part of our Risk Management Audit team. As a member...risk governance frameworks and verify the effectiveness of internal controls, document auditee processes and procedures, review and… more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services ... of what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory...experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity,… more
- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... required. **Qualifications:** + 7+ years of internal audit experience, including leading and executing risk -based...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading ... activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This...**Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,… more
- Carnival Cruise Line (Miami, FL)
- …company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare… more
- Coinbase (Harrisburg, PA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk … more
- Liberty Latin America (PR)
- …with the SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior ") position is to support ... and operating effectiveness testing in support of management's overall assessment. Additionally, the Senior will support the Internal Audit process in all… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk… more
- Grant Thornton (New York, NY)
- …Science, or a related field is required. + 2+ years of experience in Cybersecurity, internal audit , or IT risk . + Familiarity with Cybersecurity frameworks ... As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you...will support clients in evaluating and enhancing their Cybersecurity risk posture through internal audits, control testing,… more
- JPMorgan Chase (Columbus, OH)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and ... Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on...Audit team with a focus on Technology Governance, Risk , and Compliance. This is your opportunity to play… more
- JPMorgan Chase (Chicago, IL)
- We're looking for a talented Senior Associate to join our Global Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing ... a Senior Associate on the Global Banking Internal Audit team, you will lead all... controls. **Job Responsibilities** + Plan, execute and document audit reports, including risk assessments, audit… more
- AON (Chicago, IL)
- …Communicating and confirming audit findings noted from the review to Internal Audit management and/or business unit management, + Performing first level/peer ... of the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/corporate-wide initiatives and ad-hoc… more
- Mastercard (Atlanta, GA)
- …that help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Our Purpose Internal ... disciplined approach to evaluate and improve the effectiveness of risk management. Internal Audit also...Role As a member of the Internal Audit Data Analytics (DA) team, the Senior … more
- JPMorgan Chase (Columbus, OH)
- …and operational excellence! As a Senior Associate on the Consumer and Community Banking Internal Audit Team, you will lead all aspects of the audit ... is highly visible and also offers you exposure to senior executives outside of Internal Audit...the bank. **Job responsibilities** + Plan, execute and document audit reports, including risk assessments, audit… more