- JPMorgan Chase (Jersey City, NJ)
- …enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Chief Technology ... on the lookout for a talented Senior Associate to join our Chief Technology Office Internal Audit team. This is your opportunity to play a crucial role… 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 (Plano, TX)
- …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,… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to play ... our organization's governance and operational excellence! As a Senior Internal Audit Associate within our...**Required qualifications, capabilities and skills** + 4+ years of internal or external technology auditing experience +… more
- JPMorgan Chase (Jersey City, NJ)
- …Senior Associate to join our Treasury, Chief Investment Office, and Capital Planning 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)
- …role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within Corporate Functions, you will oversee ... Senior Associate to join our Corporate Functions Internal Audit team. This is your opportunity...determine the adequacy of controls by considering business and technology risks in an integrated manner + Great interpersonal… more
- Capital One (Mclean, VA)
- Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing … more
- JPMorgan Chase (Jersey City, NJ)
- …outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the Commercial and Investment Banking Finance Audit team, ... Audit management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk, & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology ...(eg, Fundamentals, Scientist), MS Power Platform (eg, Fundamentals, Developer Associate , App Maker Associate ) + Tableau +… more
- BlackRock (New York, NY)
- …and 34th Street. It is located two blocks from Penn Station. ** Technology Audit Associate Responsibilities & Qualifications** Specific responsibilities ... **About this role** ** Internal Audit ** Internal ...its obligations to clients, shareholders, employees and other stakeholders. ** Technology Audit ** The Technology … more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning and ... Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas...a plus. + 3+ years of relevant experience in technology audit , IT risk management, or a… more
- JPMorgan Chase (Jersey City, NJ)
- …Functions to assess and improve internal control processes, using advanced audit technology and methodology. Our team, comprising over 1,200 team members ... and continuous learning, fosters a welcoming workplace. As an Audit Practices Associate - Strategy, Methodology and...Audit Workflow Tool (AWT) and/or experience as an Internal Auditor + Knowledge of technology product… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth… more
- SMBC (Jersey City, NJ)
- …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
- American Express (Phoenix, AZ)
- …uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit … more
- First National Bank of Omaha (Omaha, NE)
- …members and/or internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking ... Flexible Workplace, and we are continuously exploring advancements in technology and office environments to make it easier to...internal business partners and assist in setting the audit scope and developing the related Audit … more
- Robert Half Finance & Accounting (Marlton, NJ)
- Description We are in search of an Audit Associate to join our client's South Jersey-based team. The successful Audit Associate candidate will carry out ... GAAS in audit processes Requirements The ideal Audit Associate candidate should have a Bachelor's...limited to: + 3+ years in public accounting or internal audit + Confident user of Microsoft… more
- Intuit (Mountain View, 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. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4, and/or in SaaS/Fintech industry +… more