- 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
- Coinbase (Atlanta, GA)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security… 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
- Coinbase (Harrisburg, PA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT, Security ,… 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
- American Express (Apex, NC)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...management change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is embedded… 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)
- …opportunities offered by new technologies + Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in ... changing environment **Preferred Qualifications, Skills and Capabilities** + Experience with internal audit methodology and applying concepts in audit… 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)
- …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)
- …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
- PNC (Dallas, TX)
- …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
- Coinbase (Bismarck, ND)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT 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 Audit Operations team. In this role, you'll drive innovation and operational ... audit performance reporting. You'll help shape how Internal Audit leverages technology and analytics to...purpose-led firm, motivated by our mission to make financial security accessible to all. Our mission, integrity, and customer… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Associate, you will get the opportunity to...assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate, ... strategic findings with clear, influential reporting that resonates with senior leadership. + Mentor and develop audit ...team members to deepen their expertise in technology and security auditing. + Ensure all audit work… 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
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst, IT Audit **Requisition ID:**...You'll Bring** + Requires an undergraduate degree. An IT Audit /Information Security professional designation (eg, CISA,… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more