• IT Infrastructure Audit Associate

    SMBC (White Plains, NY)
    …professional with a minimum of 3-5 years' experience in the banking and finance / technology industry to conduct audit coverage for the firms IT infrastructure, ... and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and… more
    SMBC (09/18/25)
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  • Director Internal Audit

    Terracon (Olathe, KS)
    …objectives and professional and ethical standards. + Collaborate with Information Technology , Project Management, Finance , Human Resources, and other ... new challenges, keeping up to date with the newest technology , and working on exciting projects and we are...adoption. + Lead the planning, execution, and reporting of risk -based internal audits across business operations, finance ,… more
    Terracon (11/03/25)
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  • Global Corporate & Investment Bank Audit, Vice…

    MUFG (Tempe, AZ)
    …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes within the Corporate and Investment ... and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations,...area of Wholesale coverage or (Leverage Lending, Asset Based Finance , Structured Finance , Supply Chain Finance… more
    MUFG (10/18/25)
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  • Chief Auditor - Artificial Intelligence (AI)…

    Citigroup (New York, NY)
    …team with overall accountability for directing audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, applying ... wider ranging, yet detailed knowledge of AI Risks including governance, legal, regulatory, cyber, technology , model risk and third party systems as well as a… more
    Citigroup (10/08/25)
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  • Systems Lead, gSOX IT Internal Controls Compliance

    Google (Chicago, IL)
    …processes and systems. + Advise Engineering and Finance partners on technical risk and control matters, particularly for key financial systems like SAP. + ... The gSOX IT team actively shapes how Google manages technology risk , going beyond ensuring SOX compliance... risk , providing thought leadership, guidance, and developing risk and control methodologies tailored for Google's… more
    Google (11/01/25)
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  • Cybersecurity Audit Associate

    SMBC (Jersey City, NJ)
    …Audit Associate with a minimum of 3 years' experience in the banking and finance / technology industry to conduct audit coverage for the firm's cybersecurity and ... agree reasonable solutions. + Forge strong partnerships with colleagues in other technology and control functions including legal, compliance, data security and… more
    SMBC (10/22/25)
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  • Senior Compliance & Controls Transformation…

    GCI Communication Corp (Anchorage, AK)
    …within GCI's Business to Business (GCI B), Business to Consumer (GCI C), Accounting, Finance , and Application Technology departments as part of the Compliance & ... + Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control ...diploma or equivalent. + Bachelor's degree in Accounting, Business, Finance , Economics, or related field. * + Minimum of… more
    GCI Communication Corp (10/28/25)
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  • Sr. Auditor (Bi-lingual)

    WestRock Company (Atlanta, GA)
    The Internal Audit organization is a highly efficient and effective risk / control assurance function. The team is consistently sought out for risk / control ... advisory services and provides innovative, respected, timely, and valued data driven risk / control insight. Internal Audit anticipates risk to influence… more
    WestRock Company (10/09/25)
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  • Senior Manager of IT SOX Compliance

    Papa John's International (Atlanta, GA)
    …to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The SOX team ... testing, so this role serves in an advisory capacity centered around program ownership, risk and control design oversight, coordination with control owners,… more
    Papa John's International (08/29/25)
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  • Compliance - Firmwide Resilience & Simulations…

    JPMorgan Chase (New York, NY)
    …leverage your in-depth understanding of operational risk management and control , including business, technology , cyber, third-party, site, and data ... risk and assessment activities across all resiliency aligned risk domains. + Increase business, technology /cybersecurity, third-party,...to the bank. + Oversee and challenge the Resiliency Risk and Control Evaluation Framework used to… more
    JPMorgan Chase (10/19/25)
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