- JPMorgan Chase (Jersey City, NJ)
- …You will build diversified experiences working with the firm's Internal Audit teams, including Asset & Wealth Management , Commercial Banking, Consumer & ... On the Internal Audit Associate Team, you will...approach to evaluating and improving the effectiveness of governance, risk management and controls. We're proud of… more
- MongoDB (Austin, TX)
- …Internal Audit team aims to provide independent assurance that MongoDB's risk management , governance, and internal control processes are operating ... effectively, and based on the request of management , we complete advisory work. We are a small,...strategic initiatives for the Head of Internal Audit , including targeted deep dives, risk assessments,… more
- DoorDash (San Francisco, CA)
- … Internal Audit team provides independent assurance that the company's risk management , governance, and internal control processes are operating ... more. About the Role We are seeking a Manager, Internal Audit , who will be responsible for...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- JPMorgan Chase (Columbus, OH)
- …by developing recommendations to strengthen internal controls + Communicate audit findings to management , and identify opportunities for improvement in ... Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on...experience, or relevant technology risk and control management experience. + Understanding of internal control… more
- M&T Bank (Buffalo, NY)
- …OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides senior level expertise for audits ... over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing, leading… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an IT internal audit or other IT risk /compliance/consulting function + Detailed ... intelligence, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management , and IT governance + Technical skills and… more
- American Express (Phoenix, AZ)
- …+ 5 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... Risk strategies as the Enterprise undergoes the transformation to strengthen our Risk Management programs, pillars and enablement functions. This role will… more
- Copeland (St. Louis, MO)
- …to senior management , providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements + ... professional to join our organization as the Director of Internal Audit . In this role, you will...Provide insights and recommendations to enhance operational efficiency, strengthen risk management practices, and improve overall governance… more
- Banner Health (Phoenix, AZ)
- …with team members and partners across departments (eg, Compliance, Risk Management ) to help ensure timely completion of audit projects. CORE FUNCTIONS ... **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job...completion of remediation efforts as directed. 6. Collaborates with internal departments (eg, Compliance, Risk Management… more
- JPMorgan Chase (Jersey City, NJ)
- …by developing recommendations to strengthen internal controls + Communicate audit findings to management , and identify opportunities for improvement in ... issues, and report them in a timely manner to Audit management and business stakeholders + Partner...stakeholders, business management , other control groups (ie risk management , compliance, fraud prevention), external auditors,… more