• Senior Analyst, IT SOX Audit

    CVS Health (Albany, NY)
    …each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal ... Audit team and will participate in the execution of...communication skills. **Education** + Bachelor's degree in a relevant field such as Information Technology, Accounting, Finance. **Anticipated Weekly… more
    CVS Health (09/05/25)
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  • Audit Associate Senior - BSA/AML

    PNC (Pittsburgh, PA)
    …valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be...in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes… more
    PNC (09/05/25)
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  • IT Internal Audit Supervisor

    Pilgrim's (Greeley, CO)
    **Description** IT Internal Audit Supervisor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... a heavy focus on SOX in a complex environment. The mission of our Internal Audit team is to be a trusted business advisor, adding value and helping the organization… more
    Pilgrim's (09/05/25)
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  • Manager, Internal Audit - Risk…

    Charles Schwab (Westlake, TX)
    **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager, Internal Audit , Risk Analytics/Modeling.… more
    Charles Schwab (09/05/25)
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  • Manager, Corporate Audit - Technology

    The Coca-Cola Company (Atlanta, GA)
    …qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to perform technology-focused ... operating effectiveness of internal controls, including Sarbanes-Oxley related controls. Audit assessments and compliance activities are conducted for internal… more
    The Coca-Cola Company (09/05/25)
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  • Audit Director - Change Management…

    American Express (New York, NY)
    …Business, or related field + 10 years of experience in internal audit , risk management, or controls, preferably in financial services. + Strong understanding of ... define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300 team members… more
    American Express (09/05/25)
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  • VP Internal Audit

    Sedgwick (Tulsa, OK)
    …to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan of coverage for all ... and operational related risks are properly planned and assess where and when audit resources are required through close work with business and country leaders, and… more
    Sedgwick (09/04/25)
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  • Early Talent - Audit Services Talent…

    Ally (Raleigh, NC)
    …so shouldn't your opportunities be, too? **The Opportunity** Participate in an Audit Early Talent Development Program (ETDP) designed to build technical internal ... audit skills, professional development skills, and financial services industry...Skills You Bring** * Bachelor's Degree in a relevant field of study (graduating between July 2025 and June… more
    Ally (09/04/25)
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  • Audit Project Manager - Consumer

    Fifth Third Bank, NA (Cincinnati, OH)
    …eligible for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities ... oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for various… more
    Fifth Third Bank, NA (09/04/25)
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  • Sr Data Analyst Internal Audit

    Aflac (GA)
    Sr Data Analyst Internal Audit The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 7944 Salary Range: $75,000 - $110,000 Job ... business and the insurance industry + Knowledge and understanding of internal audit standards and guidance + Knowledge and understanding of financial and business… more
    Aflac (09/04/25)
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