- UPMC (Pittsburgh, PA)
- …organization's Focused Review & Internal Controls; SOX/MAR (Model Audit Rule) testing/ assurance ; Technology Assurance ; and audit management, support ... assurance ; SOX/MAR testing and assurance ; audit management and facilitation; and technology and...assurance ; audit management and facilitation; and technology and data analytics implementation and utilization, among other… more
- Deloitte (Seattle, WA)
- … controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, ... In today's digital world, technology sits at the center of every decision,...decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help… more
- Santander US (Boston, MA)
- …v4, Fed Ramp, CIS Benchmarks + Overall professional experience of 3+ years or more in technology risk audit & assurance or a technology risk management ... Technology Risk/ Technology Payments Analyst Country: United...collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit and other relevant functional stakeholders within the organization… more
- American Express (Phoenix, AZ)
- …the role include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information security ... Occasionally lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information technology … more
- Capital One (Mclean, VA)
- …be responsible for performing quality assurance reviews focused on the technology audit teams and driving key quality improvement initiatives. All associates ... Audit Manager, Practices - Quality Assurance ...opportunity.** **We are seeking an energetic, self-motivated Manager, with Technology Audit experience, to join the … more
- Capital One (Mclean, VA)
- … Practices in overseeing quality assurance reviews focused on the technology audit teams and driving key quality improvement initiatives, ensuring alignment ... Senior Audit Manager, Practices- Quality Assurance (Hybrid)...self-motivated Senior Audit Manager with experience in technology audit execution interested in becoming part… more
- PNC (Charlotte, NC)
- …team). The Audit Support and Administration Team oversees the quality assurance and improvement program (QAIP), audit methodology, regulatory management, ... audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual contributor… more
- Deloitte (Sacramento, CA)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world ... and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to… more
- NTT DATA North America (Dallas, TX)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a **Quality Assurance Audit Manager** to join our team **Hybrid** based in ... Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as...a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global… more
- Sanford Health (Sioux Falls, SD)
- …excellence in partnership with the communities we serve. **Job Summary** The Head of Audit Assurance will plan, direct and coordinate the audit activities ... on time for reporting to the executive leadership and audit committee. Will manage each project to meet the...that may have some sensitive issues requiring resolution. Information Technology audits evaluating the quality of controls and safeguards… more
- Truist (Atlanta, GA)
- …the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Audit **Job Description:** Job Description: The Audit Division Quality Assurance and Improvement Program (QAIP) team is ... is an internal audit professional who executes audit quality assurance reviews and/or projects of...an asset + **7+ years of relevant experience (Internal Audit as well as Technology , Data or… more
- J&J Family of Companies (New Brunswick, NJ)
- …Switzerland **Job Description:** Johnson & Johnson is recruiting for a Lead Analyst, Global Audit & Assurance (GA&A) located in New Brunswick, NJ. This position ... is to become a best-in-class audit organization delivering data driven, risk-based audit and assurance projects, that develops talent and drives Johnson &… more
- Deloitte (Los Angeles, CA)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. ... the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and advisory services to many of...The teamOur audits are fueled by more than just technology - what really sets us apart are our… more
- Maxwell Locke & Ritter (Austin, TX)
- Fall 2026 IT Audit (Risk Assurance and Advisory) Internship Department: Risk Assurance and Advisory Location: Downtown Austin, TX Approx. Start/End Dates: ... or local laws. What You'll Be Doing As an IT audit intern, you will be a key member of our Risk Assurance and Advisory team, assisting with testing of IT and… more
- Citigroup (Irving, TX)
- …current audit validations to specification, and ensure the delivery of audit assurance is complete, insightful, timely, error free and concise; Ensure ... senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a...overall objective of this role is to direct independent assurance work around Citi's technology transformation strategy… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's ...size audits.** **-Perform risk assessments of business units and technology operations, design and execute audit procedures… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's ...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk, & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's ...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Bloomberg (New York, NY)
- …that mitigate the highest risks of our organization + Contribute to data-driven assurance audit reports to leadership summarizing findings, root causes, and ... Internal Auditor - Technology - Chief Audit Office Location...Audit 's mission is to provide independent and objective assurance to add value and improve operations. We serve… more