- Coinbase (Montpelier, VT)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
- MUFG (New York, NY)
- …engagements and demonstrating appropriate coverage of the key risks + Dynamically project -manage the audit plan, considering whether it remains relevant ... team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls… more
- Capital One (Plano, TX)
- …to present them to internal and stakeholder management. + Direct audits and project audits across the portfolio, including supervising audit teams and engagement ... Director, Audit - Global Payment Network **Overview:** Capital One's ...Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal… more
- Capital One (Mclean, VA)
- …management, or auditing) + At least 2 years of experience in managing components of audit engagements, project management or a combination + At least 2 years of ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function...Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), + 1 year of experience with payment… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... financial industry to lead audit coverage of Front Office and associated support functions...and workpaper standards. + Strong data and analytical, problem-solving, project /program management skills. + Excellent written and verbal communication… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's...industry standards such as COBIT + Strong organizational and project management skills + Good understanding of the Sarbanes-Oxley… more
- Coinbase (New York, NY)
- …are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and supporting all ... is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to enhance and protect...Currently pursuing a BA/BS degree * Coursework or personal project related to AI or process automation * Intermediate… more
- TECO Energy (Tampa, FL)
- …physical requirements regardless of disability.** **Nearest Major Market:** Tampa **Job Segment:** Project Manager , ERP, Oracle, SAP, Database, Technology ... + Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology, or project management are preferred (eg,… more
- Truist (Atlanta, GA)
- …complete daily Voice/VoIP/Mobility order requests in ServiceNow application 2. Conduct project planning, execution and completion of medium to large scale enterprise ... telecom projects. Includes standardization and normalization of all project information such as, trackers, vendor project ...as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of… more
- CARMAX (Richmond, VA)
- …Virginia, 23238 CarMax, the way your career should be! The Auditor II, Internal Audit is responsible for assisting in the development and execution of the CarMax ... internal audit plan. This responsibility includes determining internal ...controls + With guidance from senior auditor, and sometimes manager , reviewing press releases, 10-Q's, the annual report and… more