- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's… more
- Coinbase (Charlotte, NC)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- Mission Support and Test Services (North Las Vegas, NV)
- …is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position ... with people at every level across the company. The Internal Audit Manager reports directly to the...and other resources in accordance with IIA (Institute of Internal Auditors) Standards + Engage with Senior … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...trends. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior… more
- JPMorgan Chase (Columbus, OH)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and ... Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on...audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while… more
- Stryker (Portage, MI)
- … Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. ... and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior...cadence + Review testing workpapers to verify achievement of audit objectives and quality in audit… more
- JPMorgan Chase (Jersey City, NJ)
- …opportunities offered by new technologies + Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in ... Senior Associate to join our Cybersecurity Technology Audit team. This is your opportunity to play a...environment Preferred Qualifications, Skills and Capabilities + Experience with internal audit methodology and applying concepts in… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of...audits are performed in a timely manner, ensuring all audit quality and client relation standards are… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… 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 ... and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in… more
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