- Beckman Coulter Diagnostics (Miami, FL)
- …study protocol(s). Effectively escalate and collaborate with site personnel and internal team members to propose solutions to sustain good compliance.Support ... Site Files (ISF) are maintained and kept current; assist in audit readiness and preparation.Support the in-house biorepository by receiving, shipping, and… more
- PNC (New York, NY)
- …you will be within PNC's Internal Audit organization, supporting the Information Technology Audit team. This position is primarily based in a ... Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have...* Recognize the confidential nature of Internal Audit communications and access to information ; exercise… more
- Amazon (Columbia, MD)
- …organization units and developing solutions. The candidate will have strong audit , internal control, and information technology knowledge. A person in ... internal controls, and meet with stakeholders to remediate audit findings. You will also be expected to develop...plans to remediate complex problems * Experience working with information technology standards and controls in the… more
- Intuit (San Diego, CA)
- …As a SOX Program Manager, you will partner closely with the Internal Audit Business Process and Information Technology SOX team members and cross ... Overview Come join Intuit's Internal Audit department as a Manager...to financial statement risk in an agile and innovative technology environment. + Strong attention to detail, excellent organizational… more
- US Bank (Charlotte, NC)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology , Anti-Money Laundering, ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising … more
- US Bank (Irving, TX)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology , Enterprise Risk Management, ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff in the… more
- Broadridge Financial Solutions (Kansas City, MO)
- …5 years of experience in one of the following areas: internal audit , technology risk management, information security, systems and network operations ... of internal controls. + Employ expertise in the evaluation of internal and external technology policies, standards, procedures, and guidelines for multiple… more
- Guidehouse (Tampa, FL)
- …college or university. + THREE (3) years of experience in finance, information technology , internal controls, or audit . **What Would Be Nice To Have** ... + An ACTIVE and CURRENT SECRET federal security clearance. + Bachelor's degree in information technology , accounting or another related field from an accredited… more
- City of New York (New York, NY)
- …agency staff. Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology . The ideal Finance/Budget, Internal ... analyzing financial records and documents, analyze complex data and information technology . The ideal Investigative College Aide...balance sheets, invoices, and other documents. - participate in Internal Audit and Risk activities, such as… more
- Rayonier Advanced Materials (Jacksonville, FL)
- …Materials ("RYAM") locations as instructed by the Director of Internal Audit . Perform financial, information technology (IT) and operational audits ... people and generates approximately $1.4 billion of revenues. More information is available at https://ryamglobal.com RYAM's intellectual property and...under the supervision of audit management and/or a more experienced auditor. Gather and… more
- First Horizon Bank (Memphis, TN)
- …FINRA + Effective experience communicating and interacting with senior management, finance, operations, internal audit , information technology and other ... + Minimum 5 yrs. experience in broker-dealer Compliance or equivalent in legal, compliance or audit + Series 7 and 63 licenses required + Series 24 and 53 preferred… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS ... coordinate HCR's wide array of support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate the safeguarding… more
- JPMorgan Chase (Plano, TX)
- …on performance and demand. As an Internal Audit Associate on the Internal Audit Technology team you will build diversified experiences working with ... the firm's Internal Audit technology teams including...experience, or relevant experience + Bachelor's degree (or related technology or audit experience) in Information… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Chief Technology Office Internal Audit team. This is your opportunity to play a crucial ... enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate...+ Recognize the confidential nature of Internal Audit communications and access to information ; exercise… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... managing the budget **Job requirements** + A suitable level of Internal Audit experience from within the Technology Transformation space. + A strong… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the ... our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology...+ Recognize the confidential nature of Internal Audit communications and access to information ; you… more
- Synchrony (New York, NY)
- …of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit - Technology and Operations Audit is responsible for developing, ... controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent...will lead several teams of experienced auditors including the Technology Audit team and the Operations … more
- PNC (Cleveland, OH)
- …As an Internal Audit Manager you will be within PNC's Internal Audit organization, supporting the Technology Issues Management and IT Governance ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in ... with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy… 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 a ... our organization's governance and operational excellence! As a Senior Internal Audit Associate within our Cloud ...**Required qualifications, capabilities and skills** + 4+ years of internal or external technology auditing experience +… more
