Internal auditing Jobs

41 - 60 of 202 Jobs

IT Budget officerJob Title - IT Budget officer

Alliance Sourcing NetworkCompany Name - Alliance Sourcing Network

•

New York, New York, USA

Contract, Third Party

Key Responsibilities: Preparation of annual budgets, forecasts, and monthly analytical reports by IT line Monitor budget expenditures and ensure adherence to budgetary constraints Conduct variance analysis to identify discrepancies between budgeted and actual expenditures. Efficiently contribute to the Budget reporting (Burn rate, Forecast, Budget transfers ) Minimum relevant experience: 5 years of relevant experience in budgeting or financial analysis Experience with data visualization tools (e

Quality Assurance Internal Audit ManagerJob Title - Quality Assurance Internal Audit Manager

FMCompany Name - FM

•

Walpole, Massachusetts, USA

Full-time

FM is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions. FM helps clients maintain continuity in their business operations by drawing upon state-of-the-art loss-prevention engineering and research; risk management skills and support services; tailored risk transfer capabilities; and superior financial strength. To do so, we rely on a dynamic, culturally

Data Integrity Senior AnalystJob Title - Data Integrity Senior Analyst

DTCCCompany Name - DTCC

•

Coppell, Texas, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We are committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to crafting a workplace that looks like the world

Loan Asset Administration Analyst, Investment OperationsJob Title - Loan Asset Administration Analyst, Investment Operations

MassMutualCompany Name - MassMutual

•

Springfield, Massachusetts, USA

Full-time

Loan Asset Administration Analyst, Investment Operations Full-Time New York, NY or Springfield, MA, Boston, MA The Opportunity As a Loan Asset Administration Analyst in our Investment Operations organization, you are responsible for transaction processing and oversight over the lifecycle of invested assets and their portfolios for the Company. This includes assisting in onboarding new asset managers and investment types, relationship management, customer support, general ledger balancing, re

Service Desk Team LeadJob Title - Service Desk Team Lead

Robert HalfCompany Name - Robert Half

•

McAllen, Texas, USA

Full-time

Description We are offering a position for a Service Desk Team Lead in the Financial Services industry, based in McAllen, Texas. This role is crucial to our team as it involves coordinating first-line support to bank employees and troubleshooting computer end-user issues. Responsibilities: Ensuring satisfactory resolution of Help Desk calls by following up with internal customers. Responsible for handling various hardware and software problems, providing network support, and resolving password

Loan Asset Administration Analyst, Investment OperationsJob Title - Loan Asset Administration Analyst, Investment Operations

MassMutualCompany Name - MassMutual

•

Boston, Massachusetts, USA

Full-time

Data Privacy Sr Lead Analyst-C14 SVP (Hybrid)Job Title - Data Privacy Sr Lead Analyst-C14 SVP (Hybrid)

CitiCompany Name - Citi

•

Remote or Jacksonville, Florida, USA

Full-time

The Data Privacy Sr Lead Analyst is responsible for providing governance and oversight, operational risk management and controls leadership across the respective business for all activities associated with Privacy. This individual will have responsibility for ensuring compliance with the Citi Global Privacy Policy, identification and management of operational risks associated with Privacy and working across the business to ensure that effective controls and monitoring are in place to reduce risk

Senior Risk SpecialistJob Title - Senior Risk Specialist

INSPYR SolutionsCompany Name - INSPYR Solutions

•

Miami, Florida, USA

Full-time

Title: Senior Risk Specialist Duration: Direct Hire Location: Miami, FL-Hybrid (3 Days Onsite) Compensation: $100K-$116K Work Requirements: , Holders or Authorized to Work in the USThe Senior Risk Specialist is an individual contributor role with accountability for ensuring the effectiveness of the organization's information security governance framework and works as part of a team to assess cybersecurity and technology risks against established frameworks, standards, policies and methodologies.

Program ManagerJob Title - Program Manager

Software Guidance & AssistanceCompany Name - Software Guidance & Assistance

•

San Jose, California, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for a Program Manager for a contract assignment with one of our premier SaaS clients. This role is hybrid in San Jose, CA . 2 days per week in office. Responsibilities : Responsible for financial documentation and processes up to Internal Audit standards. Ensure standards are met and processes followed for financial reporting. Develop and maintain policy documents as they relate to ARR and ARR reporting. Develop and maintain mem

Loan Asset Administration Analyst, Investment OperationsJob Title - Loan Asset Administration Analyst, Investment Operations

MassMutualCompany Name - MassMutual

•

New York, New York, USA

Full-time

Senior Payroll Compliance AnalystJob Title - Senior Payroll Compliance Analyst

Edward JonesCompany Name - Edward Jones

•

St. Louis, Missouri, USA

Full-time

Want a meaningful career where you can make a difference? Edward Jones sounds perfect for you. Collaboration. Autonomy. Opportunity. Words our headquarters associates use when talking about working at Edward Jones. Words that describe what it's like being part of a firm where everyone is aligned toward a singular focus: serving the client. And everyone is working to make the firm better together - as they grow as individuals. If these words resonate with you, we should talk. Job Overview Posi

Security ManagementJob Title - Security Management

Mitchell Martin, Inc.Company Name - Mitchell Martin, Inc.

•

New York, New York, USA

Full-time, Contract

Title: Security ManagementEmployment Type: Contract W2 only (Long Term Contract)Compensation: Pay Range: $60-$110/hrDescription * Design and manage user access and security settings within the EPIC environment. * Ensure access rights align with job roles and regulatory policies. * Perform regular audits and system access reviews. * Collaborate with compliance and IT leadership. * Respond to security incidents and manage role provisioning.Key Responsibilities * Configure user templates and securi

information security manager, governanceJob Title - information security manager, governance

StarbucksCompany Name - Starbucks

•

Seattle, Washington, USA

Full-time

Now Brewing - information security manager, governance ! #tobeapartner From the beginning, Starbucks set out to be a different kind of company. One that not only celebrated coffee and the rich tradition, but that also brought a feeling of connection. At Starbucks, our mission is to inspire and nurture the limitless possibilities of human connection - one person, one cup, and one neighborhood at a time. We are known for developing extraordinary leaders who share this passion and are guided by the

IT Lead Senior AuditorJob Title - IT Lead Senior Auditor

Apex SystemsCompany Name - Apex Systems

•

Mooresville, North Carolina, USA

Full-time

Job#: 2064878 Job Description: Apex Systems, a World-Class Technology Solutions Provider, is seeking applicants for the below position on behalf of our client. Please apply if interested and qualified. Please note that only qualified candidates will be contacted. DIRECT HIRE - FULL TIME (benefits offered through end client) Location: 3 days onsite Mooresville, NC - 1 day onsite Charlotte, NC - 1 day remote Schedule: Mooresville Mon-Wed | Thurs Charlotte | Friday remote **Relocation package of

Senior Regulatory Reporting AnalystJob Title - Senior Regulatory Reporting Analyst

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

•

Tampa, Florida, USA

Full-time

Grow your career as a Senior Regulatory Reporting Analyst with an innovative global bank in Tampa. FL. Will require working a hybrid schedule 2-3 days onsite per week. Join one of the world's most renowned global banks and trusted brand with over 200 years of continuously evolving financial services worldwide. Will be responsible for supporting and managing the accurate and timely preparation and submission of regulatory reports to various constituencies based on applicable requirements such as

Staff IT AuditorJob Title - Staff IT Auditor

Mitchell Martin, Inc.Company Name - Mitchell Martin, Inc.

•

Stamford, Connecticut, USA

Full-time, Contract

Title:Staff IT AuditorLocation: Northeast Region (Remote or Travel-Based Role) Position Type:Full Time/PermDescription: * The Staff IT Auditor plays a key role in executing IT process documentation and evaluating IT controls as part of a collaborative internal audit team. * This individual will support financial, operational, and compliance audits, especially those related to regulatory frameworks such as SOX. * The role involves close interaction with stakeholders across various business unit

IT Security EngineerJob Title - IT Security Engineer

Alliance Sourcing NetworkCompany Name - Alliance Sourcing Network

•

New York, New York, USA

Full-time, Third Party

Full time perm with client Client does not sponsor visa Sum m ary Th e Security Engineer will be responsible for the IT Security review and assessment of the corporate desktops and servers, infrastructure applications & network. Candidate is also responsible for enforcing the security policy and complying with requirements of external security audits and recommendations. Other responsibilities include monitoring of alerts for any reported anomalies and malicious activities on network and hos

Information Governance Advisor I (mid-level)Job Title - Information Governance Advisor I (mid-level)

USAACompany Name - USAA

•

Tampa, Florida, 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 We offer a flexible work environment

GRC AnalystJob Title - GRC Analyst

Apex SystemsCompany Name - Apex Systems

•

Columbus, Indiana, USA

Full-time

Job#: 2070537 Job Description: Position: GRC Analyst Type: Long term Contract Location: 100% Remote (EST hours) Rate: $50-65/hr Position Overview: We are seeking a skilled and experienced GRC (Governance, Risk, and Compliance) Risk Analyst/Consultant to join our team. The ideal candidate will have a strong background in risk analysis, consulting, internal auditing, or external auditing, with a focus on cybersecurity processes, application controls, and compliance assessment. This role does n

Data Project Manager - C-12Job Title - Data Project Manager - C-12

CitiCompany Name - Citi

•

Remote or Irving, Texas, USA

Full-time

This role is for a Reference Data Management Transformation Project Manager in the Chief Data Office (CDO). The Master and Reference Data (MRD) team will facilitate all aspects of CDOs' agenda around Reference Data in particular (e.g., client/customer data; instrument/product data; end of day pricing data) in full partnership with the CDO and Lines of Business (LoB) Data Leads, as well as areas in Technology and Operations developing reference data platforms and processes and adopting them. This