- SMBC (Phoenix, AZ)
- …banking translates to a richer life. **SUMMARY:** SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review risk assessments ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES...appropriately. + Determine scope of audit engagement based on risk -based approach. + Issue audit reports with clear and… more
- JPMorgan Chase (Jersey City, NJ)
- …Partner with stakeholders, business management , other control groups (ie risk management , compliance, fraud prevention), external auditors, and regulators, ... + Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology certifications + Risk management knowledge in public cloud provider (AWS, GCP, Azure) services… more
- First National Bank of Omaha (Omaha, NE)
- …and how it fits into our organization's success.** **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution of ... partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization...**_Knowledge, Skills, and Abilities_** In completing this work, an Internal Auditor II should conduct work in… more
- DoorDash (San Francisco, CA)
- …the Internal Audit team aims to provide independent assurance that DoorDash's risk management , governance and internal control processes are operating ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit...will be instrumental in defining and executing our security risk assessment strategy, serving as a strategic partner to… more
- Highmark Health (Pittsburgh, PA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... controls and governance processes, as designed and operated by management , are adequate and functioning. Analyzes and evaluates the...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- Fannie Mae (Washington, DC)
- …provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility ... You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include:...* 2 years of experience in IT Audit, IT Risk Management , or Information Security * Bachelor's… more
- Robert Half Finance & Accounting (Lansing, MI)
- …the annual Audit Plan, including annual SOX evaluation, Operational Audit, and Enterprise Risk Management activities. * Supervise and assist in the execution of ... of SOX, US GAAP, and PCAOB standards. * Demonstrated experience with internal controls, risk assessment, and operational auditing. * Excellent relationship… more
- Palo Alto Networks (Santa Clara, CA)
- …roles in external and/or internal audit with strong understanding of internal controls, IT processes, and technology risk principles. + Strong understanding ... motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. As… more
- MUFG (New York, NY)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit...meaningful observations that effectively convey significance and impact on risk and/or risk management practices,… more
- NVIDIA (Santa Clara, CA)
- …Audit and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management . This ... specific to each country, to assess the efficiency of internal controls, risk management and...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… more