- 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 executing ... in cybersecurity and a passion for building a robust security audit program. You will report to...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- City of New York (New York, NY)
- …a Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of ... LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data...to mitigate risks. - Support the assessment of Department's compliance with federal requirements such as HIPAA Security… more
- DoorDash (San Francisco, CA)
- …regulatory, security , IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of ... audit plan to strike the right balance between compliance , operational resilience, and innovation. + Drive the use...leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, ... opportunity to serve those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits,… more
- Coinbase (Harrisburg, PA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- AIG (New York, NY)
- …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core ... Technology audit covering the Infrastructure Services and Information ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** ** Senior Audit Project Manager - Consumer, Business and Treasury Operations** US ... and check services, and call center activities. The Corporate Audit Services Senior Audit Project...Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance ,… more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT - US... teams as required. + Carries out specific IT audit projects, specifically in relation to Information Security ... committed to results, in an inclusive and high-performing culture. ** Senior Audit Manager IT - US -... activities are conducted / executed / delivered in compliance with governing regulations, internal policies, and procedures. The… more
- Mastercard (Atlanta, GA)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Data and Enablement Our Purpose ... and automation. Role As a member of the Internal Audit Data Analytics (DA) team, the Senior ...in OpenPages All About You * Background in Internal Audit , Risk or Compliance , in addition to… more
- Capital One (Riverwoods, IL)
- 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
- JPMorgan Chase (Columbus, OH)
- …in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology...Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance, Risk,… more
- US Bank (Charlotte, NC)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is a subject...Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance ,… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the ... and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk and control...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- JPMorgan Chase (Jersey City, NJ)
- …crucial role in enhancing our organization's governance and operational excellence! As a Senior Associate on the Commercial Investment Banking Audit Team, you ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across...you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy +… more
- Scotiabank (Dallas, TX)
- Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58.990,00 - 109.650,00 _Please note that the Salary Range shown is a guideline only. Salary ... changes, and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder… 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 Audit ... have the opportunity to lead all aspects of the audit lifecycle, including planning, fieldwork, reporting, validation, and continuous...and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to… 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 have ... Senior Management, related control groups such as Risk Management and Compliance , external auditors, and regulators while maintaining audit independence. +… more
- JPMorgan Chase (Jersey City, NJ)
- …to be able to effectively execute global technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will ... execute the annual audit plan, participate in audit engagements by performing audit testing, and participate in various continuous monitoring efforts. **Job… more
- JPMorgan Chase (Jersey City, NJ)
- …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 our ... organization's governance and operational excellence! As a Senior Associate on the Credit Risk Internal ...management and business stakeholders. + Protect the confidentiality and security of information in accordance with firm policy. +… more
- JPMorgan Chase (Jersey City, NJ)
- …role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and Investment Banking ... Finance Audit team, you will be involved in all stages...controls, including assessment of integrity of financial statements and compliance with various external/regulatory reporting requirements. You will also… more
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