- Coinbase (Bismarck, ND)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work ... within the IT Internal Audit team to pull, test, and analyze key systems...* 4+ years of technology experience in a data analytics role at a technology, consulting, financial institution, or… more
- Amalgamated Bank (New York, NY)
- …Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit ... the position will strategically enhance the internal audit function by embedding data analytics and...risks related to data and AI. + Represent the audit function in senior management meetings, risk… more
- GE Appliances, a Haier company (Louisville, KY)
- …advance audit practices through analytics and AI-driven insights. **Position** Internal Audit Senior Manager (IT) **Location** USA, Louisville, KY ... Senior Manager you will lead the organization's IT Audit strategy in alignment with Internal ...Audit strategy in alignment with Internal Audit goals, integrating technology, data analytics , and… more
- Coinbase (Charlotte, NC)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- BeOne Medicines (Emeryville, CA)
- …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for...Office skills (particularly Excel and PowerPoint) + Foundational data analytics skills, proficient skills in Audit Management… 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 ... efficiency and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined… more
- NVIDIA (Santa Clara, CA)
- …, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more
- 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 ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- JPMorgan Chase (Jersey City, NJ)
- …for assessing 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 Trade Technology. The Commercial & Investment Banking Audit Team is responsible for assessing the adequacy of the control environments across the… more