- Cepheid (Miami, FL)
- …waiting.Learn about the Danaher Business System which makes everything possible.The Senior Quality Systems Specialist is responsible for functioning as Lead Internal ... and implement improvements. This position will work with the Senior Manager Quality Systems Compliance.This position is part of...identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with… more
- AIG (Charlotte, NC)
- …of audit results, and issue verification) for individual audit engagements + Monitor technology transformation initiatives, including IT Modernization. + ... management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part... Manager, you will be part of IAG's Core Technology audit covering the Infrastructure Services and… more
- Robert Half (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior ...registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.… more
- JPMorgan Chase (Jersey City, NJ)
- …colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to ... significant impact on our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology including … more
- JPMorgan Chase (Jersey City, NJ)
- …the adequacy of the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you will cover Markets and Post ... audit specialists. Job responsibilities + Participate on technology audit engagements, from planning to reporting,...evaluation, report drafting and follow up and verification of issue closure. + Perform audit work in… more
- JPMorgan Chase (Jersey City, NJ)
- …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 role in ... and operational excellence! As a Senior Internal Audit Associate within the Corporate Technology team,...control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and… more
- Citigroup (New York, NY)
- …or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties ... The Audit Director is a senior level...preferred \#NAMInternalAudit **This specific role will focus on Wealth technology which is a fast moving area with ambitious… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior...a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring ... and assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for… more
- JPMorgan Chase (Jersey City, NJ)
- …drive excellence in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the unique ... senior executives across the bank, beyond the Internal Audit function. This role allows you to make a...control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities. + Prepare audit report… 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...efforts to achieve the Company's overall mission. The Information Technology (IT) Audit Team test work includes… more
- FirstBank (Lakewood, CO)
- …for everyone with positions all across the company, from Teller and Call Center to Technology and Lending. Apply today to learn more and join the team! **A Brief ... Overview** The Audit Department is responsible for ensuring markets and centralized...regulations, as well as internal policies and procedures. The Senior Analyst performs advanced level work individually or as… 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 Commercial ... audit report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and...determine the adequacy of controls by considering business and technology risks in an integrated manner + Great interpersonal… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to...registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.… more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a hybrid ... of what Carnival Corporation is looking for in its Senior Audit Consultant role. Is this you?...+ Lead effective meetings and present to management on issue /opportunities identified. + Partner with management to develop appropriate… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust Auditing to join ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You… more
- Citigroup (Irving, TX)
- …decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level management position responsible for contributing ... free and concise; Ensure timely delivery of comprehensive regulatory and internal audit issue validation; Appropriately assess risk when business decisions are… more
- S&P Global (New York, NY)
- … Management + Conduct data analysis to demonstrate trends of progress made in issue remediation by various technology processes + Conduct meetings to discuss ... 11 **The Team:** Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive...as well as with Enterprise Risk and Compliance and Audit . + Lead efforts in defining and documenting a… more
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit Department is an independent function accountable to the ... IT audit professional to join the CIB Technology Audit Team covering Markets - Equities,...control environment. + Build and maintain relationships with Markets technology senior stakeholders, establishing a culture of… more
