- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires a strategic problem solver with… more
- Compass Group, North America (Charlotte, NC)
- …in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. ... leadership teams, this role will be responsible for developing and delivering the IT audit plan for North America and providing support and thought leadership on IT… more
- USAA (Plano, TX)
- …of business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity may lead to selection into ... relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit... Technology . + 0 to 2 years of audit , financial, insurance, banking, information technology or… more
- JPMorgan Chase (Columbus, OH)
- …our audit teams and senior leaders. In this role, you will lead the Reporting Product within the Audit Workflow Tool, spearheading innovation, unifying ... regulatory requirements. + Deliver business updates to internal stakeholders, including product, technology , audit teams, and governing bodies. + Manage talent… more
- Charles Schwab (Westlake, TX)
- … Lead independent quality assurance reviews of various internal audit activities including IT focused audits (eg, infrastructure, application, cybersecurity, and ... you have** + At least seven years' experience in IT internal audit , technology risk management, or similar role, preferably in a public accounting, financial… more
- JPMorgan Chase (Chicago, IL)
- …our organization's governance and operational excellence! As a Senior Associate on the Global Banking Audit Team, you will lead all aspects of the audit ... talented Senior Associate to join our Global Banking Internal Audit team. This is your opportunity to play a...determine the adequacy of controls by considering business and technology risks in an integrated manner + Strong interpersonal… more
- JPMorgan Chase (Chicago, IL)
- …organization's governance and operational excellence! As a Senior Associate on the Global Banking Internal Audit team, you will lead all aspects of the audit ... talented Senior Associate to join our Global Banking Internal Audit team. This is your opportunity to play a...determine the adequacy of controls by considering business and technology risks in an integrated manner + Excellent verbal… more
- Bank of America (New York, NY)
- … Supervisor is expected to work with the assigned area independently and may lead small audits. **Responsibilities:** + Executes audit strategy for the sound ... Audit Supervisor - Global Corporate and Investment Banking...more efficiently (eg, testing) + Support multiple projects using technology and analytic techniques to work effectively and efficiently… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. ... possible** BD is one of the largest global medical technology companies in the world. Advancing the world of...Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …methodology, timelines, and sampling strategies. . Prepare process narratives, risk assessments, audit programs, and testing templates. . Lead and perform ... **Senior Audit Associate** **Category:** Finance **Main location:** United States,...embrace new opportunities, and benefit from expansive industry and technology expertise. You'll shape your career by joining a… more