- Unknown (Pasadena, CA)
- …Institute Compliance and Chief Compliance Officer to lead and oversee the internal audit , compliance, and enterprise risk management functions. The successful ... the AVP position at the company must have a minimum of 10 years' of senior -level experience in audit and compliance leadership, with a strong preference for… more
- Unknown (Ann Arbor, MI)
- Senior Vice President of Finance & Administration About the Company Reputable provider of commercial loan underwriting, origination & management services Industry ... lending About the Role The Company is seeking a Senior Vice President of Finance and Administration to join...optimization. This role also involves overseeing finance, accounting, HR, audit , compliance, and daily financial operations, as well as… more
- Unknown (New York, NY)
- … security sox ccpa gdpr rpa regulatory consulting work life balance risk management fsi internal audit and pci About the Role The Company is seeking a ... Senior Vice President of Business Development About the...Senior Vice President of Business Development to spearhead the...markets, and the ability to exceed revenue targets. The Senior Vice President will work closely with the firm's… more
- Unknown (Boston, MA)
- …audit teams. The Head of Private Valuation will be a key partner to internal teams and will support senior governance bodies in the valuation oversight ... and a minimum of 7-10 years' experience in private security valuation or valuation-focused audit , with at...adept at developing materials and presenting valuation topics to internal committees and fund boards. Travel Percent Less than… more
- 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)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Data and Enablement Our ... 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 continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job ... Associate to join our Consumer and Community Banking Internal Audit team. This is your opportunity...Senior Associate on the Consumer and Community Banking Audit Team, you will lead all aspects of the… 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
- JPMorgan Chase (Columbus, OH)
- …in more than 20 countries around the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer & Community Banking Risk ... and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to...learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security , IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and ... thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders...vulnerability management, and incident readiness to leadership and the Audit Committee. + Partner with Global Security … 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)
- …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)
- …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
- Coinbase (Jackson, MS)
- …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
- PNC (Raleigh, NC)
- …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
- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is seeking a VP, Technology & Cyber Security , Internal Audit to take on a ... key role within Tradeweb's growing Internal Audit Department. This role will report...in maintaining an up-to-date and comprehensive Technology & Cyber Security Audit Universe which incorporates all key… more
- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is seeking an AVP, Technology & Cyber Security , Internal Audit to take on a ... key role within Tradeweb's growing Internal Audit Department. This role will report...desire to work collaboratively + Confidence to present to senior stakeholders, excellent presentation preparation and delivery skills +… more
- US Bank (Atlanta, GA)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital ... level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
