- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams...+ A minimum of 3 or more years of internal audit experience, preferably as an Auditor … more
- Georgetown Univerisity (Washington, DC)
- …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... managing audits to evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …special/complex audits. + Perform general management responsibilities in the absence of the Chief Auditor . + Because Tri-State is an electric utility with ... one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills,… more
- JPMorgan Chase (Jersey City, NJ)
- …data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics organization, you ... crucial role in enhancing our organization's governance and operational excellence. The Chief Data & Analytics Office governs and enables Firm wide AI/ML… more
- Sabre (Dallas, TX)
- … audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or ... of SABRE Corporation's broader Finance team, reporting to the Chief Financial_ _Officer_ _administratively and to the Audit Committee...but prefer** **ence given to candidates with** **:** + Internal Audit experience in the technology industry… more
- Robert Half Finance & Accounting (Columbia, MD)
- …could impact the achievement of the organization's objectives. Reporting directly to the Chief Risk Officer, you will play a critical role in enhancing the company's ... and collaboration + Strong audit / compliance experience in BOTH finance and technology Robert Half is the world's first and largest specialized talent solutions… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …on track to grow their career as of day one. Position Summary The Chief Information Security Officer (CISO) is responsible for developing and overseeing the Blue ... information security, you will collaborate with executive leadership, regulatory bodies, internal teams, and third-party vendors to maintain security operations and… more
- Capital One (Mclean, VA)
- …plan relevance + Prepare executive reports summarizing TDRM's point of view on technology risks + Research industry trends and internal data to substantiate ... Senior Manager, Risk Advisor, Technology and Data Risk Management _Capital One is...operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Tech &… more
- Truist (Raleigh, NC)
- …and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA)) **General Description of Available Benefits for ... (eg, RSA Archer) 6. Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified in Risk… more
- MongoDB (New York, NY)
- …years of relevant Internal Audit experience, time spent at a SAAS technology company desired + Deep knowledge of the technology industry, especially ... to build next-generation, AI-powered applications. **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk… more