- Unknown (Pasadena, CA)
- …Institute Compliance and Chief Compliance Officer to lead and oversee the internal audit , compliance, and enterprise risk management functions. The successful ... Associate Vice President of Audit Services...Compliance & Chief Compliance Officer About the Company Well-known technology & research institution Industry Research Type Privately Held… more
- Unknown (Tempe, AZ)
- …to TPRM policies and procedures, interfacing with the second line of defense and internal audit , and supporting the preparation of TPRM portfolio and third-party ... Associate Vice President, Third Party Risk Management Reporting...securities credit cards consumer finance asset management leasing financial technology wholesale banking information technology digital banking… more
- Unknown (Washington, DC)
- Associate Vice President, Presales Consultant, Healthcare Solutions About the Company Leading outsourcing company for software development Industry ... Services Outsourcing Artificial Intelligence Business Services Digital Intelligence Digital Technology EXL EXL Service Management Consulting Operations Management Information… 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 (Columbus, OH)
- …our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology ... lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance,… more
- Johns Hopkins University (Baltimore, MD)
- …the overall strategic direction of the department while defining and executing the annual internal audit plan for the Johns Hopkins Institutions related to the ... are effectively carried out. + Provide crucial leadership to internal audit staff, embraces vision and goals...operational areas of the Institutions. + Collaborate with Information Technology Internal Auditors to identify and ensure… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in ...Consumer & Community Banking, Corporate & Investment Banking, Global Technology , Corporate Functions and Internal Audit… more
- JPMorgan Chase (Columbus, OH)
- …more than 20 countries around the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer & Community Banking Risk Audit ... learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at...of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement,… more
- JPMorgan Chase (Columbus, OH)
- …lookout for a talented Senior Associate to join our Consumer and Community Banking Internal Audit team. This is your opportunity to play a crucial role in ... our organization's governance and operational excellence! As a Senior Associate on the Consumer and Community Banking Audit...also offers you exposure to senior executives outside of Internal Audit across the bank. **Job responsibilities**… more
- JPMorgan Chase (Jersey City, NJ)
- …technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit plan, ... in various continuous monitoring efforts. **Job Responsibilities** + Participate on technology audit engagements, from planning to reporting, and produce… more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking a Senior Associate to join the Issue Validation Team within Internal Audit . This is an exciting opportunity to join a dynamic and agile team ... Collaborate with other Audit teams (eg, LOB Audit , Data Analytics, Technology ) to ensure comprehensive...internal risk and control concepts + Experience understanding internal audit methodology and applying concepts to… more
- City National Bank (Los Angeles, CA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... As a Healthcare Process Risk Senior Associate , you will get the opportunity to grow...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Capital One (Richmond, 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
- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting function + Detailed knowledge ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- SMBC (Jersey City, NJ)
- …firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Associate will be responsible for ... to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3...development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related… more
- Astronics (East Aurora, NY)
- … Associate Astronics Subsidiary Location Description We're looking for an ** Audit Associate ** to join our collaborative Internal Audit team. This role ... input makes an impact. **What You'll Do** As an Audit Associate , you'll be a key part...leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance).… more
- SMBC (White Plains, NY)
- …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
- Burlington (Burlington, NJ)
- …controls (SOC) independent audit reports + Support the execution of operational, technology , or compliance Internal Audit projects: + Assist with ... nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal...audit effectiveness and efficiency through the use of technology and data analytic tools. + Analyze information … more
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