- 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 ... this opportunity because you will + Stand up the first-ever Security function within Internal Audit , developing foundational processes and methodologies. +… more
- Amazon (Arlington, VA)
- …to conduct internal program reviews, facilitate external audits, and manage security risk. Amazon Web Services (AWS) is the leading cloud provider, providing ... depending on, AWS for cloud solutions and services. Amazon Security is looking for an Audit Specialist...internal controls, and meet with stakeholders to remediate audit findings. You will also be expected to develop… more
- JPMorgan Chase (Jersey City, NJ)
- …and drive excellence in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have ... senior executives across the bank, beyond the Internal Audit function. This role allows you...you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy +… more
- JPMorgan Chase (Jersey City, NJ)
- …crucial role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within Corporate Functions, you will ... Senior Associate to join our Corporate Functions Internal Audit team. This is your opportunity...you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy +… more
- JPMorgan Chase (Plano, TX)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment ... are on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job ... We are on the lookout for a talented Senior Associate to join our Treasury, Chief Investment...join our Treasury, Chief Investment Office, and Capital Planning Internal Audit team. This is your opportunity… more
- JPMorgan Chase (Jersey City, NJ)
- …for a fast-learner who can work independently and collaborate well with team members. As a Senior Associate in our Internal Audit group you will strengthen ... Audit management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be… more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the ... and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;...you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy +… more
- Amazon (Seattle, WA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... of stakeholders. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit...appropriately. - Prepare reports which you will present to senior level management and provide for reporting to the… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 69381 Date: Apr 8, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid ... work directly under the supervision of the head of Internal Audit and help to manage ...risk areas including Enterprise Risk Management, ESG reporting, Cyber Security , etc. We are seeking someone with a strong… 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 ... 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 (Jersey City, NJ)
- …play a crucial role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within our Cloud Audit ... talented Senior Associate to join our Technology Internal Audit team covering Cloud audits. This...cloud technologies (AWS, Google and Azure) + Recognized cloud security certification (CCSP, CCSK, AWS certifications etc.) + Solid… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... by management, are adequate and functioning. Conducts more complex audit activities to analyze and evaluate the performance of...needs and meeting of client expectations. + Act as senior team member of engagement initiation and planning activities… more
- Holcim US (Chicago, IL)
- Internal Audit , Senior Associate...IT/ Security + Assist in preparing and presenting audit findings and recommendations to senior leadership ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist...Auditor (CISA) or Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Information Systems Security… more
- NVIDIA (Santa Clara, CA)
- …lasting impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager, Internal Audit with a focus on technology, cybersecurity ... role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering...strategic insights with clear reporting and storytelling to inform senior leadership. + Mentor and develop audit … 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 accordance ... with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security , IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute ... About the Team At DoorDash, the Internal Audit team aims to provide...execution of the SOX and complex IT audits (including security , complex system implementations, operational audits etc). + You… more
- DEFTEC (Norfolk, VA)
- …Salary | Full Time SENIOR CONTRACTOR SUPPORT TO ACT OFFICE OF INTERNAL AUDIT - HQ SACT DEFTEC delivers mission-critical solutions through skillfully ... JOB RESPONSIBILITIES: + Conducts compliance and integrity audits, inspections, reviews, and audit tests in accordance with international auditing standards, and ACT … more
- Guidehouse (Tampa, FL)
- …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
- Amazon (New York, NY)
- …and legal partners as you plan, execute, and report on the results of each internal audit . In this capacity, you will gain valuable exposure to many ... best minds in the industry? Amazon is seeking a Senior Auditor to join our audit team...controls with the goal of improving risk management, operations, security , compliance, and the overall system of internal… more