- PNC (Dallas, TX)
- …on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have the opportunity to use your ... Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information... Audit organization, supporting Cyber Security within the Information Technology Audit team. This… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior ...+ Bachelor's degree in relevant discipline (eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness-related field… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior ...degree in a relevant discipline ( eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness- r… 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 ... our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology...of testing + Recognize the confidential nature of Internal Audit communications and access to information ; you… more
- JPMorgan Chase (Columbus, OH)
- …crucial role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity ... Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a...new technologies + Recognize the confidential nature of Internal Audit communications and access to information ; exercise… more
- Wipfli LLP (Green Bay, WI)
- …in the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information , and clients' ... annual reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Wipfli LLP (Havre, MT)
- …in the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information , and clients' ... annual reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … 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 ... the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for… more
- Capital One (Mclean, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... Senior Tech Audit Manager - Global...experience + At least 7 years of experience in information technology (operations, software delivery, access management,… more
- Coinbase (Atlanta, GA)
- …areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience within one ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...internal audit plan through the execution of information technology and security related audits from… more
- JPMorgan Chase (Jersey City, NJ)
- …audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit plan, participate ... in various continuous monitoring efforts. **Job Responsibilities** + Participate on technology audit engagements, from planning to reporting, and produce… more
- City of New York (New York, NY)
- …include but are not limited to: - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance, Risk and Compliance ... LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data...experience in information technology in information systems and cybersecurity audit , or cybersecurity… more
- Coinbase (Harrisburg, PA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial...know the nature of your request and your contact information . For quick access to screen reading technology… more
- Liberty Latin America (PR)
- …with the SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior ") position is to support the SOX ... testing in support of management's overall assessment. Additionally, the Senior will support the Internal Audit process... techniques and test approaches; experience auditing in the technology or telecoms sectors is considered a plus +… more
- Mastercard (Atlanta, GA)
- …As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology , data expertise, and operational insight to drive ... help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Our Purpose Internal Audit … more
- JPMorgan Chase (Chicago, IL)
- …looking for a talented Senior Associate to join our Global Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As a Senior Associate on the Global Banking Internal ...business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information ; you… more
- JPMorgan Chase (Columbus, OH)
- …- identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement, we bring a systematic ... the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer...business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information ; you… more
- Walmart (Bentonville, AR)
- …If none are listed, there are no preferred qualifications._ experience in information technology , financial analysis, or relevant area, Master's Degree in ... **Position Summary ** Position summary: As a Senior Manager on the Global Audit ...to continuous improvement, process efficiency and innovation in the audit process _The above information has been… more
- Capital One (Richmond, VA)
- … delivery assurance for Payment Network line of business, engaging with auditors, senior audit engagement owners and leadership to develop a robust analytics ... Senior Manager, Data Analysis - Audit (Payments)...driving the transformation of how we work in internal audit with data & technology . We define the… more
- JPMorgan Chase (Chicago, IL)
- …looking for a talented Senior Associate to join our Global Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As a Senior Associate on the Global Banking Audit ...business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information ; you… more