- 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
- Coinbase (Atlanta, GA)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security… more
- Mastercard (Atlanta, GA)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Data and Enablement Our ... Role As a member of the Internal Audit Data Analytics (DA) team, the Senior ...Accommodations team will respond to your email promptly. **Corporate Security Responsibility** All activities involving access to Mastercard assets,… more
- Coinbase (Harrisburg, PA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT, Security ,… more
- JPMorgan Chase (Columbus, OH)
- …and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job ... Associate to join our Consumer and Community Banking Internal Audit team. This is your opportunity...Senior Associate on the Consumer and Community Banking Audit Team, you will lead all aspects of the… more
- JPMorgan Chase (Columbus, OH)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology… more
- JPMorgan Chase (Columbus, OH)
- …in more than 20 countries around the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer & Community Banking Risk ... and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to...learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security , IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and ... thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders...vulnerability management, and incident readiness to leadership and the Audit Committee. + Partner with Global Security … 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 ... Senior Associate on the Anti-Money Laundering/Know Your Customer Audit Team, you will lead all aspects of the...emerging control issues promptly. + Maintain the confidentiality and security of Internal Audit communications… more
- JPMorgan Chase (Jersey City, NJ)
- …are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing ... a Senior Associate on the Credit Risk Internal Audit team, you will lead all...management and business stakeholders. + Protect the confidentiality and security of information in accordance with firm policy. +… 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)
- …opportunities offered by new technologies + Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in ... changing environment **Preferred Qualifications, Skills and Capabilities** + Experience with internal audit methodology and applying concepts in audit… more
- JPMorgan Chase (Jersey City, NJ)
- …important role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and Investment ... for greater responsibilities and career growth. + Recognize the confidential nature of Internal Audit communications and access to information; be disciplined in… more
- Coinbase (Jackson, MS)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... the IT Internal Audit team to pull, test, and analyze key systems...and operational effectiveness of key Information Technology (IT) and security controls, and perform comprehensive testing of system changes.… more
- PNC (Dallas, TX)
- …an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... variety of technology auditing assignments, with an emphasis on audits of Information Security Programs. The Audit Manager Senior Specialist is responsible… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports the audit director ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager manages a team of... audit scope and conclusions and adheres to internal audit policies and procedures. + Drafting… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for ... loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in... audit scope and conclusions while adhering to internal audit policies and procedures. + Reviewing… more
- Scotiabank (Dallas, TX)
- …with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity ... governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative,... teams as required. + Carries out specific IT audit projects, specifically in relation to Information Security… more
- AIG (New York, NY)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core Technology ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ... audit covering the Infrastructure Services and Information … more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …high-quality audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop ... ** Senior Audit Associate (Secret Clearance Required)**...papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit … more
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