- NY CREATES (Albany, NY)
- …epicenter of high-tech innovation and commercialization. Job Description: Job Description for Associate Director of Identity and Access Management JOB SUMMARY The ... Associate Director of Identity and Access Management is the...adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team validated privilege escalation exercises; harden… more
- JPMorgan Chase (Jersey City, NJ)
- …and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity ... 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 (Columbus, OH)
- …our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology ... lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance,… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in ...Consumer & Community Banking, Corporate & Investment Banking, Global Technology , Corporate Functions and Internal Audit… more
- JPMorgan Chase (Chicago, IL)
- We're 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 ... a Senior Associate on the Global Banking Internal Audit team, you will lead all...determine the adequacy of controls by considering business and technology risks in an integrated manner + Excellent verbal… more
- JPMorgan Chase (Columbus, OH)
- …more than 20 countries around the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer & Community Banking Risk Audit ... learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at...of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement,… more
- JPMorgan Chase (Jersey City, NJ)
- …lookout for a talented Senior Associate to join our Commercial and Investment Banking Internal Audit team. This is your opportunity to play a crucial role in ... our organization's governance and operational excellence! As a Senior Associate on the Commercial Investment Banking Audit ...also offers you exposure to senior executives outside of Internal Audit across the bank. **Job responsibilities**… more
- JPMorgan Chase (Jersey City, NJ)
- …for a talented Senior Associate to join our Anti-Money Laundering/Know Your Customer Internal Audit team. This is your opportunity to play a crucial role in ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. Job Responsibilities: + Plan, execute, and… more
- JPMorgan Chase (Jersey City, NJ)
- …technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit plan, ... in various continuous monitoring efforts. **Job Responsibilities** + Participate on technology audit engagements, from planning to reporting, and produce… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... As a Healthcare Process Risk Senior Associate , you will get the opportunity to grow...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- Grant Thornton (New York, NY)
- As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you will have the opportunity to collaborate with our clients and deliver ... standards and regulatory frameworks. As an IA Cybersecurity Risk Associate , you will get the opportunity to contribute to...is required. + 2+ years of experience in Cybersecurity, internal audit , or IT risk. + Familiarity… more
- SMBC (Jersey City, NJ)
- …firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Associate will be responsible for ... to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3...development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans, execute testing, evaluate risks, ... **Senior Audit Associate (Secret Clearance Required)** **Category:**...papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit … more
- Astronics (East Aurora, NY)
- … Associate Astronics Subsidiary Location Description We're looking for an ** Audit Associate ** to join our collaborative Internal Audit team. This role ... input makes an impact. **What You'll Do** As an Audit Associate , you'll be a key part...leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance).… more
- SMBC (White Plains, NY)
- …identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across ... minimum of 3-5 years' experience in the banking and finance/ technology industry to conduct audit coverage for...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- New York State Civil Service (Albany, NY)
- …No Agency Information Technology Services, Office of Title Director Internal Audit , Ref #10137 Occupational Category Administrative or General Management ... Audit will manage the internal audit program for the Office of Information Technology...supervisory experience. *Substitutions: four years of specialized experience or associate 's degree and two years of specialized experience may… more
- Burlington (Burlington, NJ)
- …controls (SOC) independent audit reports + Support the execution of operational, technology , or compliance Internal Audit projects: + Assist with ... nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal...audit effectiveness and efficiency through the use of technology and data analytic tools. + Analyze information … more
- Intuit (San Diego, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager** with the Internal Audit team. ... and innovative audit services. **Responsibilities** As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing … more
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