• Internal Audit Manager - IT Risks…

    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 ... for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal...into existing technology audit domains, providing expert advisory on control design and contributing to AI capabilities. + Collaborate… more
    Palo Alto Networks (10/15/25)
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  • Internal Control Manager

    City of New York (New York, NY)
    …implement, and monitor controls to enable effective quality assurance. The Internal Control Manager's key responsibilities include: - Identify, assess, and ... Instagram and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to...manage weaknesses in Administration's internal controls . -… more
    City of New York (09/17/25)
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  • Senior Financial Controls Analyst

    Wells Fargo (Minneapolis, MN)
    …and collaborate with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects impacting the team, ... Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external… more
    Wells Fargo (10/18/25)
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  • Summer Associate Internship ( Internal…

    Navy Federal Credit Union (Vienna, VA)
    …risk-based approach that evaluates the effectiveness of governance, risk management, and the internal control environment. The Summer Associate will be a member ... of the Internal Audit Operational Audit Team and will...Services, Lending, and Non-Lending functions. Responsibilities may include supporting control testing on in-flight audits, assisting with testing on… more
    Navy Federal Credit Union (09/06/25)
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  • IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    …* Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT frameworks ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part...Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure… more
    DR Horton, Inc. (10/09/25)
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  • Audit Manager II - Operational Risk…

    City National Bank (Jersey City, NJ)
    …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk, Model ... thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts...CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified Anti-Money… more
    City National Bank (10/01/25)
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  • Sr. Compliance Manager - Operational Risk…

    KeyBank (Amherst, NY)
    …Key's ongoing compliance with applicable laws and regulations and the adequacy of operational controls and processes in mitigating applicable risks through the ... in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control ... audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
    KeyBank (10/08/25)
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  • Internal Audit Analyst

    Highmark Health (Pittsburgh, PA)
    …of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or ... **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified… more
    Highmark Health (08/22/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (09/19/25)
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  • Internal Audit Specialist - Hybrid

    Houston Methodist (Houston, TX)
    …participates as an internal controls consultant. Evaluates basic controls over information systems encountered during operational audits. + Displays a ... department management by reviewing the organization's operations, including the adequacy of internal controls , compliance with laws and regulations, adherence to… more
    Houston Methodist (09/16/25)
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