- JPMorgan Chase (Jersey City, NJ)
- …with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to ... supporting our businesses. Your role will involve managing a program of audit coverage, focusing on areas such as development practices, technology operations, and… more
- Oracle (Nashville, TN)
- **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates who ... ISO is advantageous. **Responsibilities** . Plan, manage, lead, and execute multiple audit programs within OCI with third-party auditors . Evaluate the effectiveness… more
- City of New York (New York, NY)
- …Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating ... BUT NOT BE LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst's responsibilities include but are not… more
- BrandSafway (Atlanta, GA)
- …training, and resources to be successful. Come join our growing team! The Internal Audit function is evolving, focusing more on the development of modern audit ... to serve as a true business partner for the audit committee and executive leaders, while still maintaining its...Master's degree is a plus. + CPA/CA, CIA, CFA, CISA or other professional certification is a plus. +… more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking an energetic team member to help develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing! As a ... Manager within Commercial and Investment Banking, you will participate in audit engagements, evaluate and report on management's controls, communicate findings,… more
- Cleco (Pineville, LA)
- …us at Cleco- **where we're Energizing Your Tomorrow.** The **Manager - Internal Audit ** is a strategic partner who delivers assurance, advice, and insights to ... management, EMT, and the Audit Committee regarding governance, risk management, and controls to...Management frameworks and concepts **Licenses and Certifications** + CIA, CISA , and/or CPA preferred **Key Competencies** **BEHAVIORAL** + Building… more
- Electric Power Research Institute (Knoxville, TN)
- **Job Title:** Director, Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... Audit will lead the Institute's internal audit ...business acumen. **Preferred:** + Professional certifications - CPA, CIA, CISA , or CFE certification preferred. + Proven experience in… more
- Santander US (Boston, MA)
- Sr. Specialist, Internal Audit Analytics Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... **We Want to Talk to You!** **The Difference You Make:** The Sr. Specialist, Internal Audit Analytics plays a critical role within the Internal Audit function by… more
- JPMorgan Chase (Jersey City, NJ)
- …concepts in audit delivery and execution preferred + Certified in CISA , CISM, CRISC, CISSP, CCSP or other technology certifications + Risk management knowledge ... components, including in cloud-based environments, as well as the audit and risk skills to be able to effectively...a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit ... system implementation life cycle, and data governance + Develop audit programs and testing procedures in accordance with widely...techniques + Excellent project management skills + CPA, CIA, CISA , CRISC, CISM, CCSP or CISSP preferred + Knowledge… more