- 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
- Charles Schwab (Roanoke, TX)
- …and our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective ... provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality...Assurance (QA) team within PPG is seeking an IT Senior Manager, Quality Assurance to assist with independently evaluating… 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...skills; adept at presenting complex and sensitive issues to senior management and strong interpersonal and influencing skills, with… more
- Conagra Brands (Omaha, NE)
- Reporting to the Director, Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics capabilities ... to support Internal Audit 's vision to leverage technology and an innovative mindset...plans, wellness incentive program, mental wellbeing support and fitness reimbursement Wealth: Great pay, bonus incentive opportunity, matching 401(k)… more
- Carnival Cruise Line (Miami, FL)
- …company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...Personal and professional learning and development resources including tuition reimbursement On-site Fitness center at our Miami campus #Corp… more
- Grant Thornton (Atlanta, GA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- City National Bank (Jersey City, NJ)
- SR. AUDIT MANAGER- BSA/AML WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of...Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- JPMorgan Chase (Jersey City, NJ)
- …will lead audits in Risk Management and Asset & Wealth Management, collaborate with senior management, and drive innovation in Internal Audit . With a focus on ... role that combines leadership, expertise, and innovation? As an Audit Manager, Vice President, you'll be at the forefront...it's an opportunity to lead with impact, collaborate with senior management, and shape the future of risk management… more
- Allegion (Carmel, IN)
- … reports and present findings, root causes and actionable recommendations to senior management and audit committees; facilitate resolution and track remediation. ... which recognizes the most engaged workplace cultures in the world. Manager-Internal Audit -Carmel, IN (Onsite) Qualified candidates must be legally authorized to be… more
- Western Digital (Oklahoma City, OK)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... future of data storage. Job Description The Manager, IT Audit , will play a key role within Western Digital's...and special projects as assigned by the CAE or Senior Director. Leadership & Development Provide direction and coaching… more
- GE HealthCare (Waukesha, WI)
- …and India. The function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager, Cyber Assurance ... for continuous improvement. Roles and Responsibilities With oversight from Managers and other senior team members, perform cyber audit work and test internal… more
- JPMorgan Chase (Jersey City, NJ)
- …for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. You will build diversified experiences ... On the Internal Audit Associate Team, you will have the opportunity...wellness centers, a retirement savings plan, backup childcare, tuition reimbursement , mental health support, financial coaching and more. Additional… more
- Wipfli LLP (Milwaukee, WI)
- …end Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . Oversee daily operations of the audit ... this is the role for you. Responsibilities Responsibilities: Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback… more
- Wipfli LLP (Milwaukee, WI)
- …a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/Manager, the Consultant II will develop and provide standard/typical ... consultative or technical in nature. They will be mentored and supervised by a Senior Consultant or Manager. They will be self-managed for long periods and interface… more
- Serco (Herndon, VA)
- …Description Serco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an Internal Auditor ( Senior Auditor) - in Herndon, VA ... standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the...will be the day-to-day/on the ground leader for the audit lifecycle from planning to reporting. You will independently… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …against established metrics Prepare and present regular reports on documentation compliance, audit results, and improvement initiatives to senior management Lead ... the pharmaceutical or biotechnology industry. Relationship This job reports to the Senior Director of the GxP Compliance & Technical Operations or the Director,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …support for SOX inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and MFP rebates Ensure timely ... transmission of payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF Data Module ("MTF… more
- JPMorgan Chase (Plano, TX)
- …quo and striving to be best-in-class. As a Compliance Risk Management Senior Officer within the Compliance Conduct and Operational Risk (CCOR) organization, you ... Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will need to possess… more
- Bristol Myers Squibb (Indianapolis, IN)
- …internal departments, suppliers, and service providers in accordance with the audit program. Evaluate compliance with applicable regulatory requirements (eg, FDA, ... EMA, ICH), internal SOPs, and quality agreements. Document audit findings and collaborate with stakeholders to develop effective CAPAs. Track and verify the… more
- Dominion Energy (Cayce, SC)
- Power Generation- Senior NERC Compliance Specialist Date: Nov 26, 2025 Location: CAYCE, SC, US, 29033 Company: Dominion Energy Dominion Energy is committed to ... reports to executives. Coordination, scheduling, and implementation of ongoing internal self- audit process to ensure continuous audit readiness within the… more
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