- AIG (Charlotte, NC)
- …of audit results, and issue verification) for individual audit engagements + Monitor technology transformation initiatives, including IT Modernization. + ... management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part... Manager, you will be part of IAG's Core Technology audit covering the Infrastructure Services and… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior ...registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.… more
- JPMorgan Chase (Jersey City, NJ)
- …colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to ... significant impact on our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology including … more
- JPMorgan Chase (Jersey City, NJ)
- …the adequacy of the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you will cover Markets and Post ... audit specialists. Job responsibilities + Participate on technology audit engagements, from planning to reporting,...evaluation, report drafting and follow up and verification of issue closure. + Perform audit work in… more
- JPMorgan Chase (Jersey City, NJ)
- …are on the lookout for a talented Senior Associate to join our Corporate Technology Internal Audit team. This is your opportunity to play a crucial role in ... and operational excellence! As a Senior Internal Audit Associate within the Corporate Technology team,...control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and… more
- Citigroup (Irving, TX)
- …and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills + ... The Senior Auditor is an intermediate level role responsible...Citi's risk and control environments in coordination with the Audit team. This position covers the technology … more
- USAA (Charlotte, NC)
- …and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and ... us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor,** you will execute regulatory issue ...in lieu of a degree. + 4 years of audit , financial, insurance, banking, information technology or… more
- Citigroup (New York, NY)
- …or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties ... The Audit Director is a senior level...preferred \#NAMInternalAudit **This specific role will focus on Wealth technology which is a fast moving area with ambitious… more
- Coinbase (Annapolis, MD)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Scotiabank (New York, NY)
- …markets issues and/or changes. + Engagement and coordination with Stakeholders for audit issue resolution. + Support the unit's continuous monitoring program ... Senior Analyst, Audit - Capital Markets...adequate. + Strong written communication skills which would include audit issue writing. In addition, the incumbent… more