- DoorDash (San Francisco, CA)
- … Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you will be instrumental in defining and ... this opportunity because you will + Stand up the first-ever Security function within Internal Audit , developing foundational processes and methodologies. +… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security , Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 ... to join our larger finance team supporting the Information Security , Risk, and Internal Audit ...firm-wide partners, senior management, and governance functions. Internal Audit 's mission is to provide independent… more
- Amazon (Seattle, WA)
- …you see security , compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across ... Do you have a passion for architecture, security , software design and innovative technologies? Do...bar for Amazon! Key job responsibilities Contribute to the Internal Audit risk assessment and 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 ... senior executives across the bank, beyond the Internal Audit function. This role allows you...you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy +… more
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Senior Associate to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in enhancing ... 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 (Jersey City, NJ)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment ... are on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you… 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)
- …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)
- …play a crucial role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within our Cloud Audit ... talented Senior Associate to join our Technology Internal Audit team covering Cloud audits. This...cloud technologies (AWS, Google and Azure) + Recognized cloud security certification (CCSP, CCSK, AWS certifications etc.) + Solid… more
- Robert Half (Dallas, TX)
- …trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & Financial Advisory (Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You… 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
- 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...execution of the SOX and complex IT audits (including security , complex system implementations, operational audits etc). + You… more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 7 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing ... environment, accepting ownership and accountability of the process and delivering on commitments. Internal Audit 's mission is to focus on reducing risk across… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... senior leaders across the organization. As a senior member of the Internal Audit...and reporting tools (eg, Tableau). + Solid understanding of security concepts, such as Network Security , Endpoint… more
- US Bank (Atlanta, GA)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Minneapolis, MN)
- …USBE + Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk-based audit plan. This includes ... is finished + Effectively oversee Information Technology (IT), Information Security (IS) and Resiliency services provided to US Bank...other duties as requested by the European Head of Internal Audit and CAS Senior … more
- AIG (Charlotte, NC)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core Technology ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ... audit covering the Infrastructure Services and Information … more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a... internal control standards, including timely implementation of internal and external audit points together with… more
- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come first. HCA Healthcare has committed up to ... a difference. We are looking for a dedicated IT Audit Senior like you to be a...cost effective healthcare in the communities we serve. The Internal Audit Department provides an independent appraisal… more