- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit Department is an independent function accountable to ... Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than...IT audit professional to join the CIB Technology Audit Team covering Markets - Equities,… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the ... **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology...quality of testing + Recognize the confidential nature of Internal Audit communications and access to information;… more
- JPMorgan Chase (Plano, TX)
- As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology ... improve and grow. + Work closely with business and technology audit colleagues to ensure that key...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …relationship building. Plays a significant role in the strategic direction of the technology audit function and its direction to ensure comprehensive audit ... to complete risk-based cyclical audits of the RJF global technology organization. Supervises and/or creates audit test...office equipment and required software applications. **Ability to** + Lead , coach and mentor multiple teams of internal… more
- Bloomberg (New York, NY)
- …critical lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to ... Internal Auditor - Technology - Chief Audit Office Location...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- Guardian Life (New York, NY)
- …Head of Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit Department. ... department's SharePoint site + assisting with the management of audit software and technology needs + using...in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus).… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit … more
- PNC (Raleigh, NC)
- …company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Elevance Health (Waukesha, WI)
- ** Internal Information Technology (IT) Audit Manager** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration ... GA Mason, OH, Tampa, FL or Waukesha, WI. The ** Internal Information Technology (IT) Audit ...standards are met, and reporting progress to leadership. + Lead assessments of complex IT processes to identify risks,… more
- Palo Alto Networks (Santa Clara, CA)
- …in external and/or internal audit with strong understanding of internal controls, IT processes, and technology risk principles. + Strong understanding of ... Controls Audit Manager to join our Corporate Internal Audit team. The role will focus...Alto Networks (PANW). Your role will involve reviewing Information Technology management processes and governance, as well as effectively… more
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