- Walmart (Bentonville, AR)
- …evaluating current environment against internal standards, policies, procedures, and information technology (IT) standards and frameworks. + Drive audit ... automation and integration opportunities. + Assist in developing Information Technology (IT) audit plans by identifying technology behind business process.… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... small to medium size audits. -Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing team. What You Can… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... trusted global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What You… more
- Capital One (Richmond, VA)
- Audit Manager- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience evaluating and analyzing … 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 ... small to medium size audits.** **-Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the… more
- MUFG (New York, NY)
- …change and emerging IT audit hot topics for inclusion within the annual technology audit plan + Deliver insightful, timely and complete internal audit ... drawing upon prior industry, regulatory and technology audit experience + Report results in an effective and...experience a plus + Extensive knowledge and experience in Technology Audit reviews supporting different line of… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is ... crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Technology Audit team! This is your opportunity to play a crucial role in enhancing our ... enterprise data and analytics capabilities through key products and platforms. As a Technology Audit Manager on the Chief Data & Analytics Office team, you will… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- JPMorgan Chase (Jersey City, NJ)
- …safeguarding our global business, all while advancing your career in a culture! As a Technology Audit Manager in the Corporate Sector, you will participate in ... audit engagements, evaluate and report on management's controls, communicate...determine the adequacy of controls by considering business and technology risks in an integrated manner + Excellent written,… more
- JPMorgan Chase (Jersey City, NJ)
- … testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will participate ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit… more
- Sanofi Group (Framingham, MA)
- **Job title** : Global Quality Auditor - Technology Audit and Inspection **Location:** Morristown, NJ or Framingham, MA **About the Job** We deliver 4.3 billion ... ready to shape the future of Quality Audits? As _Global Quality Auditor - Technology Audit & Inspection_ at Sanofi, your mission would be to: + Assess whether… more
- Sallie Mae (Salt Lake City, UT)
- …generations, for the future of education. **What You'll Contribute** The Senior Associate, Technology Audit will be responsible for planning and executing ... CISA, CISSP) are a plus. + 3+ years of relevant experience in technology audit , IT risk management, or a related field. **The Americans with Disabilities Act**… more
- Bloomberg (New York, NY)
- …lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature ... including work done by the Big 4 team assigned to the audit + Execute technology audits using a combination of traditional and data-driven techniques to identify… more
- JPMorgan Chase (Plano, TX)
- …performance and demand. As an Internal Audit Associate on the Internal Audit Technology team you will build diversified experiences working with the firm's ... Internal Audit technology teams including assignments in Cybersecurity, Global Tech Infrastructure, Asset & Wealth Management, Commercial Banking, Consumer &… more
- JPMorgan Chase (Plano, TX)
- …in various continuous monitoring efforts. **Job Responsibilities** + Participate on technology audit engagements, from planning to reporting, and produce ... role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA ... equivalent experience required plus 8+ years related experience working with auditing/assessing technology required. + Technology or Audit /Risk Technology… more
- CIBC (Chicago, IL)
- …a portfolio of audit entities:** Oversee a portfolio of information technology audit entities and related activities, including managing staff, scheduling, ... can demonstrate** a minimum of 10+ years of experience managing complex technology infrastructure and cybersecurity audit portfolios, preferably within large US… more
- Guidehouse (Tampa, FL)
- …accredited college or university. + THREE (3) years of experience in finance, information technology , internal controls, or audit . **What Would Be Nice To Have** ... **:** Active Secret **What You Will Do** **:** + Support audit remediation activities, such as developing/updating policies and procedures, and… more
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