- 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
- Amazon (Arlington, VA)
- …to conduct internal program reviews, facilitate external audits, and manage security risk. Amazon Web Services (AWS) is the leading cloud provider, providing ... depending on, AWS for cloud solutions and services. Amazon Security is looking for an Audit Specialist...internal controls, and meet with stakeholders to remediate audit findings. You will also be expected to develop… more
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior ( Senior Audit ... Manager), you will be within PNC's Internal Audit organization, supporting Cybersecurity audit within the...with senior business and control partners * Security or audit -related professional certification preferred, such… more
- JPMorgan Chase (Plano, TX)
- …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
- 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 ... We are on the lookout for a talented Senior Associate to join our Treasury, Chief Investment...join our Treasury, Chief Investment Office, and Capital Planning Internal Audit team. This is your opportunity… more
- JPMorgan Chase (Jersey City, NJ)
- …crucial role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within Corporate Functions, you will ... Senior Associate to join our Corporate Functions Internal Audit team. This is your opportunity...you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy +… more
- Banner Health (Phoenix, AZ)
- **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Great careers are built at Banner ... patient care. POSITION SUMMARY This position is part of the organization's internal audit functions, with responsibilities including assessing key IT risks… 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
- Banner Health (Phoenix, AZ)
- **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Great careers are built at Banner ... patient care. POSITION SUMMARY This position is part of the organization's internal audit functions, with responsibilities including assessing key risks to… more
- NVIDIA (Santa Clara, CA)
- …lasting impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager, Internal Audit with a focus on technology, cybersecurity ... role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering...strategic insights with clear reporting and storytelling to inform senior leadership. + Mentor and develop audit … 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 accordance ... with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy… 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
- Abbott (Pleasanton, CA)
- …and experienced ** Senior Manager, Quality Systems** to lead our global internal audit and compliance programs across multiple divisions and global sites. ... You'll Work On** + Lead and manage the Divisional Global Quality and Compliance internal audit team, ensuring timely and thorough planning, execution and closure… more
- Fannie Mae (Reston, VA)
- …Mae's IT infrastructure. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * ... personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will...Required Experience * 2 years of experience in IT Audit , IT Risk Management, or Information Security … more
- DEFTEC (Norfolk, VA)
- …Salary | Full Time SENIOR CONTRACTOR SUPPORT TO ACT OFFICE OF INTERNAL AUDIT - HQ SACT DEFTEC delivers mission-critical solutions through skillfully ... JOB RESPONSIBILITIES: + Conducts compliance and integrity audits, inspections, reviews, and audit tests in accordance with international auditing standards, and ACT … 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