- JPMorgan Chase (Jersey City, NJ)
- …adequacy of the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you will cover Markets and Post ... This is an exciting opportunity to join the Internal Audit Team responsible for assessing... audit specialists. Job responsibilities + Participate on technology audit engagements, from planning to reporting,… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Corporate Technology Internal Audit team. This is your opportunity to play a crucial ... our organization's governance and operational excellence! As a Senior Internal Audit Associate within the Corporate Technology team, you will oversee all… more
- JPMorgan Chase (Jersey City, NJ)
- …and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity ... efficiency and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined… more
- JPMorgan Chase (Plano, TX)
- …our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Employee Platforms Audit ... Senior Associate to join our Employee Platforms Internal Audit team. This is your opportunity... technology audits. Job Responsibilities + Participate on technology audit engagements, from planning to reporting,… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to play ... our organization's governance and operational excellence! As a Senior Internal Audit Associate within our...**Required qualifications, capabilities and skills** + 4+ years of internal or external technology auditing experience +… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in ...Consumer & Community Banking, Corporate & Investment Banking, Global Technology , Corporate Functions and Internal Audit… more
- JPMorgan Chase (Jersey City, NJ)
- …and drive excellence in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the ... Join our team as a Senior Associate Internal Auditor, where you'll lead...engage with senior executives across the bank, beyond the Internal Audit function. This role allows you… more
- JPMorgan Chase (Jersey City, NJ)
- …outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the Commercial and Investment Banking Finance Audit team, ... Audit management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role… more
- PNC (Birmingham, AL)
- …success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology ) At Siemens, we take pride in enabling sustainable ... become part of a diverse, international, and innovative team.We are looking for an Assurance- Audit Associate (Software & Technology ). This position will be a… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning and ... Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas...a plus. + 3+ years of relevant experience in technology audit , IT risk management, or a… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth… more
- SMBC (New York, NY)
- …identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across ... minimum of 3 years' experience in the banking and finance/ technology industry to conduct audit coverage for...cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications… more
- Manulife (Boston, MA)
- …Accountant (CA) + Experience in big four accounting firms + Experience in internal audit , auditing technology strategy, auditing initiatives and projects ... Join Manulife's dynamic Technology Audit Team and play a...to assess and evaluate the effectiveness and efficiency of internal controls and operating practices. + Execute multiple projects,… more
- 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. ... and innovative audit services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4, and/or in SaaS/Fintech industry +… more
- First National Bank of Omaha (Omaha, NE)
- …members and/or internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking ... Flexible Workplace, and we are continuously exploring advancements in technology and office environments to make it easier to...internal business partners and assist in setting the audit scope and developing the related Audit … more
- First National Bank of Omaha (Omaha, NE)
- …and risk of assigned internal business partners and assist in setting the audit scope and developing the related Audit Program Guides. Promote and execute ... in a Modern, Flexible Workplace, and we are continuously exploring advancements in technology and office environments to make it easier to work from anywhere at… more
- Manulife (Boston, MA)
- …Follow up on open audit issues until resolved as assigned + Utilize technology to improve the effectiveness and efficiency of the audit process. **Required ... Qualifications:** + 3 to 5 years of internal or external audit , risk management, operations or equivalent business, advisory or consulting experience. +… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us execute ... About the Team At DoorDash, the Internal Audit team aims to provide independent...complex technology audits and assessments to manage risks to DoorDash. You… more