Internal auditing Jobs

61 - 80 of 193 Jobs

IT Security EngineerJob Title - IT Security Engineer

Alliance Sourcing NetworkCompany Name - Alliance Sourcing Network

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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

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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

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

CitiCompany Name - Citi

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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

GRC AnalystJob Title - GRC Analyst

Apex SystemsCompany Name - Apex Systems

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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

Risk and Control ManagerJob Title - Risk and Control Manager

DraxCompany Name - Drax

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Houston, Texas, USA

Full-time

Risk and Control Manager Permanent, Full time Location: Houston/Monroe Are you an experienced accountant looking for a new challenge? Are you passionate about climate change and find the prospect of working within a company who are committed to enabling a zero carbon, lower cost energy future? At Drax, we?re not just talking about making a difference, we?re making it happen. We generate dispatchable, renewable power and create stable energy in an uncertain world. Building on our proud heritage

Senior IT Auditor - Hybrid Chicago, ILJob Title - Senior IT Auditor - Hybrid Chicago, IL

CDWCompany Name - CDW

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Remote or Chicago, Illinois, USA

Full-time

At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It's why we're coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we're headed. We're proud to share our story and Make Amazing Happen at CDW. Job Summary We are seeking an experienced Senior IT Aud

Workday Finance AdministratorJob Title - Workday Finance Administrator

Professional Case ManagementCompany Name - Professional Case Management

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Denver, Colorado, USA

Full-time

Put your talents to work at PCM! Whether you work in our Home Care, Clinical Research, Impairments, or Catastrophic Care division, you will support our mission to deliver care and other services that enhance the quality of life of our clients. Be a part of our dynamic client-focused team and make a difference in your career! The Workday System Administrator will be a key role in the implementation/maintenance of Workday. This role will have a specialized focus on the Finance applications within

Project Manager/Scrum MasterJob Title - Project Manager/Scrum Master

OrangePeopleCompany Name - OrangePeople

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Plano, Texas, USA

Contract

We are seeking a skilled and proactive Project Manager/Scrum Master to lead and manage software automation initiatives within a hybrid Agile environment. The ideal candidate will oversee end-to-end project lifecycles, facilitate Agile ceremonies, and coordinate closely with third-party vendors and internal teams to ensure successful project delivery. This role requires strong project governance, stakeholder engagement, and the ability to drive process adherence in an enterprise environment that

Senior Security Engineer - Remediation SupportJob Title - Senior Security Engineer - Remediation Support

CVS HealthCompany Name - CVS Health

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Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

Senior Auditor - ITJob Title - Senior Auditor - IT

UMB Financial CorporationCompany Name - UMB Financial Corporation

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Remote or Kansas City, Missouri, USA

Full-time

The Senior Auditor - IT will participate in the planning, execution, and reporting phases of assigned audit projects under the direct supervision of an Audit Project Manager or Audit Manager/Director. Specific responsibilities will include: Performing audits of UMB IT and Risk departments and business applications.Developing and executing a risk-based testing approach for assigned IT audit segments.Performing process/control walkthroughs and executing tests of operating effectiveness.Preparing c

Senior Director, Corporate Audit - Digital Technology & Data (DT&D)Job Title - Senior Director, Corporate Audit - Digital Technology & Data (DT&D)

CargillCompany Name - Cargill

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Wayzata, Minnesota, USA

Full-time

Cargill's size and scale allows us to make a positive impact in the world. Our purpose is to nourish the world in a safe, responsible and sustainable way. We are a family company providing food, ingredients, agricultural solutions and industrial products that are vital for living. We connect farmers with markets so they can prosper. We connect customers with ingredients so they can make meals people love. And we connect families with daily essentials - from eggs to edible oils, salt to skincare,

Senior Specialist - Technology and Cybersecurity RiskJob Title - Senior Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Bridgeport, Connecticut, USA

Full-time

Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. Overview: Leads risk analysis for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with organizational imperatives. Primary Responsibilities: Develop and implement strategic approaches for in-depth risk assessments for comprehensive coverage of all technolo

Integrity Engineer I/Engineer II/Sr. Engineer/Sr Engineer IIJob Title - Integrity Engineer I/Engineer II/Sr. Engineer/Sr Engineer II

Berkshire Hathaway EnergyCompany Name - Berkshire Hathaway Energy

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Salt Lake City, Utah, USA

Full-time

Job Description This position provides technical expertise and engineering support for maintaining appropriate pipeline and facility integrity management, procedures and records as well as supporting integrity management projects related to design, construction and operation of natural gas transmission facilities. Responsibilities Provides detailed engineering support on projects and technical studies. Shares responsibility for the accuracy and implementation of the integrity management prog

Lead Information Security AnalystJob Title - Lead Information Security Analyst

SodexoCompany Name - Sodexo

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North Bethesda, Maryland, USA

Full-time

Role Overview Sodexo, Inc.: Lead Information Security Analyst / Cloud Security Architect - Bethesda, MD DUTIES: Analyze and understand Security challenges in the Cloud in the context of Sodexo's global digital transformation and within the North America information security team,Devise a relevant approach to maintain and keep secure our Azure ecosystem, and you can also issue security requirements for IT projects, especially those aimed to create DigitalService Data/AI Platform.Define technica

Sr. IT Audit ManagerJob Title - Sr. IT Audit Manager

SUPERMICRO COMPUTER INCCompany Name - SUPERMICRO COMPUTER INC

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San Jose, California, USA

Full-time

Job Req ID: 26244 About Supermicro: Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, pass

Senior IT AuditorJob Title - Senior IT Auditor

AT&T Inc.Company Name - AT&T Inc.

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Alpharetta, Georgia, USA

Full-time

Job Description: This position requires office presence of a minimum of 3 days per week and is only located in the location(s) posted. No relocation is offered. At AT&T we're redefining the future of connectivity. At our core is a passion to serve our customers with products and services that create connections, improve lives and allow millions to share the stories and experiences that matter. Our Corporate teams are fueled by innovation and a desire to connect the world in meaningful ways. Jo

Cybersecurity Risk AnalystJob Title - Cybersecurity Risk Analyst

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

This role offers a hybrid work schedule; offering the flexibility to work remotely two days a week, while providing the opportunity for in-person collaboration at our Buffalo, NY Tech Hub. Overview: Cybersecurity Insider Threat (CIT) Risk Analysts play a crucial role in identifying, assessing, and mitigating risks by understanding critical business operations, the workflows associated to those operations, and the access to systems and data required to perform the necessary operations. Their resp

Grant Database AnalystJob Title - Grant Database Analyst

City of New YorkCompany Name - City of New York

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New York, New York, USA

Full-time

Company Description Job Description The New York City Department of Transportation's (NYCDOT) provides safe, efficient, and environmentally responsible movement of pedestrians, goods, and vehicular traffic on the streets, highways, bridges, and waterways of the City's transportation network. NYCDOT rehabilitates and maintains the City's infrastructure, including bridges, tunnels, streets, sidewalks, and highways. The NYC DOT Grants & Fiscal Management division maximizes grant funding opportuni

IT Senior AuditorJob Title - IT Senior Auditor

ComericaCompany Name - Comerica

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Auburn Hills, Michigan, USA

Full-time

IT Senior Auditor The IT Senior Auditor conducts audits of IT systems, cybersecurity controls, and data management processes to assess the design and operational effectiveness of IT controls. This role performs testing of compliance with IT and security standards, documents clear and concise work papers, identifies and documents audit issues, and provides objective recommendations to enhance IT operations and risk management. The IT Senior Auditor supports audit engagement leaders by executing

Senior Internal Auditor/ Audit Manager- TechnologyJob Title - Senior Internal Auditor/ Audit Manager- Technology

Principal Financial GroupCompany Name - Principal Financial Group

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Des Moines, Iowa, USA

Full-time

What You'll Do As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging into varied and complex technology environments, looking for key risks, controls, and working across business areas to provide assurance on the most important things that help Pr