Internal auditing Jobs

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Data Governance Policy Adherence and Monitoring Senior AnalystJob Title - Data Governance Policy Adherence and Monitoring Senior Analyst

First-Citizens Bank & Trust CompanyCompany Name - First-Citizens Bank & Trust Company

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Raleigh, North Carolina, USA

Full-time

Overview At First Citizens Bank, our commitment to data integrity and governance is foundational to how we serve our clients and manage risk. We are seeking a Data Governance Policy Adherence and Monitoring Senior Analyst to join our Enterprise Data Governance team. This role will play a key part in owning the end-to-end design and ongoing optimization of our data governance policy adherence and monitoring framework. The individual will partner with oversight partners and the data governance re

Controls & Compliance Analyst IVJob Title - Controls & Compliance Analyst IV

Vistra CorpCompany Name - Vistra Corp

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Irving, Texas, USA

Full-time

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary The Analyst job function was created to undertake policy definition and approval, customer experience definition, strategic positioning, and other similar functions associated with the Retail Energy work streams. As part of this team, the Analyst IV has respo

Quality EngineerJob Title - Quality Engineer

JobotCompany Name - Jobot

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Morristown, Tennessee, USA

Full-time

Quality Engineer - Competitive Salary and Flexible Work Schedule This Jobot Job is hosted by: Sean Copeland Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $80,000 - $120,000 per year A bit about us: We are a global manufacturer and tier 1 automotive supplier Why join us? Do you want to work with a top manufacturing company? Meaningful and Impactful Work! Competitive Salary! Strong benefits package! Family first culture! Career Stability!

Quality EngineerJob Title - Quality Engineer

JobotCompany Name - Jobot

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Kentwood, Michigan, USA

Full-time

Quality Engineer Needed for a Global Leader in Automotive Electromechanical Component Manufacturing! This Jobot Job is hosted by: Colin Callahan Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $80,000 - $100,000 per year A bit about us: Founded in Munich and now operating globally with over 3,000 employees, we are a leading provider of precision-engineered motion and chain systems for the automotive industry and beyond. Our Grand Rapids fac

Governance AnalystJob Title - Governance Analyst

TEKsystems c/o Allegis GroupCompany Name - TEKsystems c/o Allegis Group

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Minnetonka, Minnesota, USA

Full-time

TECHNICAL SKILLS Must Have Excellent verbal and written communications; ability to explain risks and issues, and IT related concepts clearly and concisely.Proven ability to work with technology and business owners, information security, risk, compliance, and audit teams to ensure clear communications among all parties.Ability to effectively communicate complex technical solutions in business terms with internal/external entities, and various levels of leadership.Working knowledge of recognized r

Regulatory Consultant Dietary SupplementsJob Title - Regulatory Consultant Dietary Supplements

Digitive LLCCompany Name - Digitive LLC

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Remote

Contract

Job Title: Regulatory Consultant Dietary Supplements Location: Remote Duration: 12+ Months Vertical- Life Sciences Department: Regulatory Affairs / Corporate Development Payrate- $45 W2 Job Description Position Summary: We are seeking a highly experienced and credentialed Regulatory Consultant to support strategic M&A due diligence initiatives within the dietary supplement industry. This role demands a deep understanding of the U.S. regulatory landscape, including DSHEA, FDA cGMPs (21 CFR Part1

Audit Services, Claims (Executive)Job Title - Audit Services, Claims (Executive)

USAACompany Name - USAA

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San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As the Audit Services, Claims (Execu

Audit Lead - ActuaryJob Title - Audit Lead - Actuary

USAACompany Name - USAA

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San Antonio, Texas, USA

Full-time

Audit Project ManagerJob Title - Audit Project Manager

Gainwell Technologies LLCCompany Name - Gainwell Technologies LLC

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Denver, Colorado, USA

Full-time

Be part of a team that unleashes the power of leading-edge technologies to help improve the health and well-being of those most vulnerable in our country and communities. Working at Gainwell carries its rewards. You'll have an incredible opportunity to grow your career in a company that values work flexibility, learning, and career development. You'll add to your technical credentials and certifications while enjoying a generous, flexible vacation policy and educational assistance. We also have

Site Compliance Quality HeadJob Title - Site Compliance Quality Head

Software Guidance & AssistanceCompany Name - Software Guidance & Assistance

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Billerica, Massachusetts, USA

Full-time

Software Guidance & Assistance, Inc., (SGA), is searching for a Site Compliance Quality Head for a FULL-TIME assignment with one of our premier Pharmaceutical Services clients in Billerica, MA. Responsibilities: Implement and manage the records in electronic Quality Systems, such as QMS, EDMS, and LMS, etc. providing procedures and training for employees to effectively use the electronic Quality Systems Supervise the QA Documentation department in the creation, issuance, maintenance, archivi

Senior Data & Digital Analyst, Assurance & Risk Advisory (ARA)Job Title - Senior Data & Digital Analyst, Assurance & Risk Advisory (ARA)

StrykerCompany Name - Stryker

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Mahwah, New Jersey, USA

Full-time

Work Flexibility: Hybrid Why ARA at Stryker? Our internal audit team is expanding, and we are looking for someone with data and digital skills to integrate data, technology and digital solutions across our department. As a member of our Assurance and Risk Advisory (ARA) department, you will have a crucial role in leveraging your skills to enhance our operations, improve risk management, and provide valuable insights to the organization. Your skills will contribute to taking ARA into the future

Governance LeadJob Title - Governance Lead

TEKsystems c/o Allegis GroupCompany Name - TEKsystems c/o Allegis Group

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Columbus, Ohio, USA

Full-time

Seeking an Governance Security Lead Must be willing to work a Hybrid schedule in Columbus, IN Top Skills' Details: 1. Advanced knowledge of risk management and audit principles. 2. Experience processing, analyzing, or working with several different types of data, including risk ratings, control, and metrics. 3. Ability to collect, analyze, and disseminate information with attention to detail and accuracy. 4. Experience with technical writing. JOB DESCRIPTION TECHNICAL SKILLS Must Have Excellent

Senior Workday Consultant, HRIS AdvisorJob Title - Senior Workday Consultant, HRIS Advisor

Trans Union LLCCompany Name - Trans Union LLC

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White Plains, New York, USA

Full-time

TransUnion's Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices What We'll Bring: At TransUnion, we strive to build an environment where our associates are in the driver's seat of their professional development, while having access to help along the way. We encourage everyone to pursue passions and take ownership of their careers. With the support of colleagues and mentors, our associates are given the tools needed to get where they want to go. Regardless of job t

GRC LeadJob Title - GRC Lead

TEKsystems c/o Allegis GroupCompany Name - TEKsystems c/o Allegis Group

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Columbus, Ohio, USA

Full-time

Top Skills: 1. Advanced knowledge of risk management and audit principles. 2. Experience processing, analyzing, or working with several different types of data, including risk ratings, control, and metrics. 3. Experience with the finding lifecycle, driving Action Plans, control testing, control of design, and Remediation Validation activities 4. Experience with technical writing. Job Description Manage the overall response to various teams and subject matter experts within the organization to d

Senior Workday Consultant, HRIS AdvisorJob Title - Senior Workday Consultant, HRIS Advisor

Trans Union LLCCompany Name - Trans Union LLC

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Boca Raton, Florida, USA

Full-time

Senior Workday Consultant, HRIS AdvisorJob Title - Senior Workday Consultant, HRIS Advisor

Trans Union LLCCompany Name - Trans Union LLC

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Alpharetta, Georgia, USA

Full-time

Quantitative DeveloperJob Title - Quantitative Developer

Data Systems Integration GroupCompany Name - Data Systems Integration Group

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Westerville, Ohio, USA

Third Party, Contract

Westerville, OH (Hybrid 3 days onsite) 10+ years in quantitative development or model risk analytics, preferably in banking, regulatory modeling, or enterprise risk domains.Advanced expertise in:Python (NumPy, pandas, scikit-learn, PyTorch/TensorFlow)Apache Spark (Scala) for distributed ML workloadsAzure Kubernetes Services (AKS), Terraform, MLflowDeep understanding of U.S. regulatory frameworks: Basel /IV, CECL, SR 11-7, SR 15 18/19, and CCAR.Proven experience building interpretable ML models

Remediation Closure CoordinatorJob Title - Remediation Closure Coordinator

Software Guidance & AssistanceCompany Name - Software Guidance & Assistance

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New York, New York, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is seeking a Remediation Closure Coordinator for a contract assignment with one of our premier Financial Services clients in lower Manhattan, NYC. Hybrid - 2 days/week in the office required. This role will sit in the Technology Governance Office and act as remediation closure coordinator for software currency / end of life activities. This person will support response and execution coordination activities for the U.S. Tech Group related to softwar

Senior IT Audit ManagerJob Title - Senior IT Audit Manager

GenworthCompany Name - Genworth

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Richmond, Virginia, USA

Full-time

At Genworth, we empower families to navigate the aging journey with confidence. We are compassionate, experienced allies for those navigating care with guidance, products, and services that meet families where they are. Further, we are the spouses, children, siblings, friends, and neighbors of those that need care-and we bring those experiences with us to work in serving our millions of policyholders each day. We apply that same compassion and empathy as we work with each other and our local com

Senior Workday Consultant, HRIS AdvisorJob Title - Senior Workday Consultant, HRIS Advisor

Trans Union LLCCompany Name - Trans Union LLC

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New York, New York, USA

Full-time