- Bloomberg (New York, NY)
- …, including work done by the Big 4 team assigned to the audit + Execute technology audits using a combination of traditional and data-driven techniques ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams... audit areas. This will involve partnering with audit team members and cross-functional teams to… 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 ... and cybersecurity risks interested in becoming part of our Audit team . As a member of the...size audits. -Perform risk assessments of business units and technology operations, design and execute audit procedures… 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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience evaluating and...for coaching and investing in the betterment of your team . You lead through change with candor… 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 ... and cybersecurity risks interested in becoming part of our Audit team . As a member of the...size audits.** **-Perform risk assessments of business units and technology operations, design and execute audit procedures… 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 ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- CIBC (Chicago, IL)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team , you'll work in a fast-paced and dynamic environment ... organization's success. This role offers an exciting opportunity to lead critical IT audit initiatives, contribute to... audit entities:** Oversee a portfolio of information technology audit entities and related activities, including… 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 ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team , you will have the ... make a significant impact on our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology … more
- JPMorgan Chase (Jersey City, NJ)
- …talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team . This is your opportunity to play a ... Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team ,...ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit teams, fostering a… 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 ... team , you will develop and execute the annual audit plan, manage audit engagements, oversee and...**Job Responsibilities:** + Lead and participate in Technology and operational audit engagements from planning… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in ... Lead the examination and evaluation of Principal's information technology infrastructure, applications, data, management, policies, procedures, and operational… more
- Guardian Life (Holmdel, NJ)
- …reporting audit results, individually and, on occasion, as part of a larger IT audit or integrated audit team . This job is predominately focused on ... ability to work effectively as an independent contributor or team member. You have the ability to multi-task and...Audit , who reports to the Head of Internal Audit - Digital, Technology , Security, Data/AI, and… more
- RTX Corporation (Farmington, CT)
- …Professional Practice of Internal Auditing. **What You Will Do:** + Oversees an audit team cohort for 2 audits/projects per quarter and leading managers/senior ... risk + Recommend and implement new processes using technology to improve the audit process and...on Core/Functional teams. + Conduct a review with the audit team and business to understand the… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate...Citi's risk and control environments in coordination with the Audit team . The overall objective is to ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- Unilever (Englewood Cliffs, NJ)
- H&W - Internal Audit Lead Work Level: 1C Schedule:...an integral part of the group finance & controlling team , ensuring that as a GBU we are compliant ... audits. This role will also closely work to implement technology solution for control health monitoring and reporting at...meeting to discuss findings and remediation plan alignment + Lead to implement internal audit tool for… more
- Citigroup (Irving, TX)
- …audits and assessments of Citi's risk and control environments in coordination with the Audit team . The candidate should be a familiar with technology ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… 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 ... future of Quality Audits? As _Global Quality Auditor - Technology Audit & Inspection_ at Sanofi, your...to stay current with emerging trends. + Contributes to team scheduling and reviews/approves audit reports for… more
- JPMorgan Chase (Columbus, OH)
- Join our dynamic team as an Audit Manager and lead the charge in shaping the future of financial integrity and compliance! As a Tech Audit Manager, Vice ... Chase & Co., you will be responsible for developing and executing the annual audit plan. Your role will involve managing audit engagements, overseeing and… more
- Amazon (Seattle, WA)
- …experienced Cloud Compliance Audit Lead to join our AWS Risk Audit and Compliance team . The ideal candidate will conduct comprehensive audits and develop ... and future external regulations related to data privacy, financial reporting and technology . Additionally, you will participate in ad hoc assignments on a priority… 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 ... Join our dynamic team at JPMorgan Chase, where your expertise will...culture of integrity, respect, and innovation. **Job Responsibilities** + Lead and participate on audit engagements, from… more
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