- Eisai, Inc (Nutley, NJ)
- …enabler of business'; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and ... and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality… more
- Capital One (Richmond, VA)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... of defense, and will execute high-priority enterprise-level technology and cyber security and risk management initiatives related to our international expansion,… more
- Capital One (Newport News, VA)
- …Risk Offices, Compliance, Cyber Security , second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform ... over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained within a financial… more
- Capital One (Harrisonburg, VA)
- …and support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for senior … more
- Capital One (Chicago, IL)
- …within ESM, Compliance, Cyber Security , second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic risk ... risk posture and strengthen overall control suite effectivenessDesign and support internal risk and control governance processesIdentify and implement continual risk… more
- Capital One (Richmond, VA)
- …within ESM, Compliance, Cyber Security , second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic risk ... risk posture and strengthen overall control suite effectivenessDesign and support internal risk and control governance processesIdentify and implement continual risk… more
- Merck & Co. (Rahway, NJ)
- …ad hoc reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and resolve anomaliesEnsure ... benchmarking studies to provide best practices and recommendations to IP Senior LeadershipInformation Governance Enhance and support the company's records management… more
- PNC (Cleveland, OH)
- …an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... variety of technology auditing assignments, with an emphasis on audits of Information Security Programs. The Audit Manager Senior Specialist is responsible… more
- Mission Support and Test Services (North Las Vegas, NV)
- …is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position ... with people at every level across the company. The Internal Audit Manager reports directly to the...and other resources in accordance with IIA (Institute of Internal Auditors) Standards + Engage with Senior … more
- Mastercard (Atlanta, GA)
- …that help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Our Purpose Internal ... Role As a member of the Internal Audit Data Analytics (DA) team, the Senior ...Accommodations team will respond to your email promptly. **Corporate Security Responsibility** All activities involving access to Mastercard assets,… 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...you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy +… 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 ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology… more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the ... and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;...you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy +… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. Job ... Senior Associate on the Anti-Money Laundering/Know Your Customer Audit Team, you will lead all aspects of the...emerging control issues promptly. + Maintain the confidentiality and security of Internal Audit communications… more
- JPMorgan Chase (Jersey City, NJ)
- …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 enhancing ... a Senior Associate on the Credit Risk Internal Audit team, you will lead all...management and business stakeholders. + Protect the confidentiality and security of information in accordance with firm policy. +… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will ... 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 (Jersey City, NJ)
- …important role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and Investment ... for greater responsibilities and career growth. + Recognize the confidential nature of Internal Audit communications and access to information; be disciplined in… more
- Coinbase (Montpelier, VT)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... the IT Internal Audit team to pull, test, and analyze key systems...and operational effectiveness of key Information Technology (IT) and security controls, and perform comprehensive testing of system changes.… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... internal audit methodologies and tools. You'll lead...purpose-led firm, motivated by our mission to make financial security accessible to all. Our mission, integrity, and customer… more
- Banner Health (AZ)
- **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance **Estimated Pay Range:** $43.77 - $72.95 / hour, based on location, education, ... patient care. POSITION SUMMARY This position is part of the organization's internal audit functions, with responsibilities including assessing key risks to… more
