- JPMorgan Chase (Jersey City, NJ)
- …monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job responsibilities** ... We are on the lookout for a talented Senior Associate to join our Asset and Wealth Management Internal Audit team. This is your opportunity to play a crucial… more
- JPMorgan Chase (Jersey City, NJ)
- …the lookout for a talented Senior Associate to join our Cybersecurity Technology Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As a Senior Associate within the Cybersecurity Technology Audit Team, you will execute the annual audit … more
- Medtronic (Los Angeles, CA)
- …innovation while reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit ... to ensure efficient risk management and IT controls. + Create clear and concise audit reports and presentations for senior management and the audit … more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have ... Senior Management, related control groups such as Risk Management and Compliance , external auditors, and regulators while maintaining audit independence. +… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance , Technology or… more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the Commercial ... and Investment Banking Finance Audit team, you will be involved in all stages of the audit lifecycle. You will be involved in program of audit coverage over… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards...Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior IT/IS Audit Associate LOCATION -- Cincinnati,… more
- PNC (Cleveland, OH)
- …and build partnerships with senior business and control partners * Security or audit -related professional certification preferred, such as CISA, CISSP, CIA, ... Manager Sr, you will be within PNC's Internal Audit organization, supporting Cyber Security within the...resources to achieve results **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security , IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...execution of the SOX and complex IT audits (including security , complex system implementations, operational audits etc). + You… more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 7 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing or ... content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security , AI, or regulatory compliance . + Proficiency in… more