Internal auditing Jobs

101 - 120 of 163 Jobs

Lead Web Application Penetration TesterJob Title - Lead Web Application Penetration Tester

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

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Remote or Wilmington, Delaware, 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: Searches for application and system weaknesses that are exploitable, and partners with technology, cybersecurity, and risk teams to remediate any found weaknesses. Partners with technology leaders to train engineering and infrastructure teams to develop new applications and systems securely to ensur

Sr. Information Security Risk AnalystJob Title - Sr. Information Security Risk Analyst

HAYSCompany Name - HAYS

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Richmond, Virginia, USA

Contract

Sr. Information Security Risk Analyst - Contract or CTP - Richmond, VA - $110.00 - $120.00/hr. The final salary or hourly wage, as applicable, paid to each candidate/applicant for this position is ultimately dependent on a variety of factors, including, but not limited to, the candidate's/applicant's qualifications, skills, and level of experience as well as the geographical location of the position. Applicants must be legally authorized to work in the United States. Sponsorship not available.

Director IT Embedded RiskJob Title - Director IT Embedded Risk

DTCCCompany Name - DTCC

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Jersey City, New Jersey, 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're 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 creating a workplace that looks like the world t

Director IT Embedded RiskJob Title - Director IT Embedded Risk

DTCCCompany Name - DTCC

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Jersey City, New Jersey, USA

Full-time

Director, Cyber Network ObservabilityJob Title - Director, Cyber Network Observability

FiservCompany Name - Fiserv

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Columbus, Ohio, USA

Full-time

Calling all innovators - find your future at Fiserv. We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a differ

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

Trans Union LLCCompany Name - Trans Union LLC

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Chicago, Illinois, 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

Auditor - IT and Data ScienceJob Title - Auditor - IT and Data Science

Snowflake Inc.Company Name - Snowflake Inc.

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Dublin, California, USA

Full-time

Where Data Does More. Join the Snowflake team. Snowflake is growing and looking for a driven Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake's SOX compliance efforts or conducting internal audits, we strive to enhance the effectiveness, efficiency and scalability of the company's processes, systems, and underlying internal control envir

Director of Audit- IT Svc/Risk MgmtJob Title - Director of Audit- IT Svc/Risk Mgmt

City National BankCompany Name - City National Bank

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Hoboken, New Jersey, USA

Full-time

DIRECTOR OF AUDIT- IT SVC/RISK MGMT WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data Governance by providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relatin

IT Audit Manager - USDSJob Title - IT Audit Manager - USDS

TikTokCompany Name - TikTok

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San Jose, California, USA

Full-time

Location : San Jose Employment Type : Regular Job Code : A150873A Apply to this job Share this listing: Responsibilities Team Introduction Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and rem

IT Audit Consultant - Cloud Risk SpecializationJob Title - IT Audit Consultant - Cloud Risk Specialization

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

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Remote

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particula

Senior Financial Specialist - Information Security, Risk & Internal AuditJob Title - Senior Financial Specialist - Information Security, Risk & Internal Audit

BloombergCompany Name - Bloomberg

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New York, New York, USA

Full-time

Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 Description & Requirements The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each othe

Information Security Senior ManagerJob Title - Information Security Senior Manager

First American Financial CorporationCompany Name - First American Financial Corporation

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Santa Ana, California, USA

Full-time

Who We Are Join a team that puts its People First! Since 1889, First American (NYSE: FAF) has held an unwavering belief in its people. They are passionate about what they do, and we are equally passionate about fostering an environment where all feel welcome, supported, and empowered to be innovative and reach their full potential. Our inclusive, people-first culture has earned our company numerous accolades, including being named to the Fortune 100 Best Companies to Work For list for ten conse

Compliance Independent Testing ExaminerJob Title - Compliance Independent Testing Examiner

Software Guidance & AssistanceCompany Name - Software Guidance & Assistance

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Jersey City, New Jersey, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for a Compliance Independent Testing Examiner for a CONTRACT assignment with one of our premier Financial Services clients in Jersey City, NJ. Responsibilities: Develop compliance testing programs for specific business units and products based upon applicable laws, regulations, risks, and internal policies. Independently conduct compliance testing of regulatory requirements, processes, policies, procedures, and controls under the dire

Senior IT Auditor - CyberJob Title - Senior IT Auditor - Cyber

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Senior IT Internal AuditorJob Title - Senior IT Internal Auditor

DigitalOceanCompany Name - DigitalOcean

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Denver, Colorado, USA

Full-time

We want people who are passionate high performing team players who enjoy taking on new challenges and go the extra mile The Senior IT Internal Auditor will assist in executing DigitalOcean's public company SOX program by evaluating the design and effectiveness of the company's internal control environment. Additionally, this role will work alongside other team members to perform non-SOX operational audits and deliver aspects of the Revenue Assurance program, tasked with ensuring the completenes

Financial Aid Business Systems Analyst (Registrar)Job Title - Financial Aid Business Systems Analyst (Registrar)

Apex SystemsCompany Name - Apex Systems

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Columbia, Maryland, USA

Full-time

Job#: 2073597 Job Description: Business Systems Analyst - Registrar Location: Columbia, MD (4 days a week onsite, 1 day remote) Contract Type: 6-month contract-to-hire Conversion Salary: $70,000-75,000 annual salary upon conversion Overview: Apex Systems has multiple openings available for a Business Systems Analyst - Registrar with one of our higher education clients in the greater Baltimore area. The Business Systems Analyst - Registrar position delivers business system capability that en

Cybersecurity, Sr. Consultant - Regulatory, Audit, & ComplianceJob Title - Cybersecurity, Sr. Consultant - Regulatory, Audit, & Compliance

Visa Inc.Company Name - Visa Inc.

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Foster City, California, USA

Full-time

Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose - to uplift everyone, everywhe

Solutions Architect - Oracle Fusion ERPJob Title - Solutions Architect - Oracle Fusion ERP

MattelCompany Name - Mattel

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Fort Worth, Texas, USA

Full-time

Company Description CREATIVITY IS OUR SUPERPOWER. It's our heritage and it's also our future. Because we don't just make toys. We create innovative products and experiences that inspire fans, entertain audiences and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard-when everyone can show up as themselves and do their best work every day. We value and share an infinite range of ideas and voices that evolve and broaden our pers

Liquidity Data Risk Mgmt Ld Analyst - VPJob Title - Liquidity Data Risk Mgmt Ld Analyst - VP

CitiCompany Name - Citi

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Tampa, Florida, USA

Full-time

The Liquidity Change and Data Management team within the Treasury organization works closely with stakeholders to define, drive and execute end-to-end process design and implementation efforts for processes, controls, infrastructure and operational toolsets required to support the day-to-day Liquidity Risk Management and reporting functions. These functions include but are not limited to liquidity regulatory reporting and metrics, management reporting and liquidity stress testing which span glob

FP&A Analyst IV Enterprise Planning System ImplementationJob Title - FP&A Analyst IV Enterprise Planning System Implementation

Kaiser PermanenteCompany Name - Kaiser Permanente

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Oakland, California, USA

Full-time

Job Summary: This is a two year duration position with benefits. The FP&A Analyst IV enterprise planning system implementation will participate in EPMS Project Team implementing Strata planning tools to support Forecasting, Budgeting and Long-Term Planning across the KP Enterprise. Project Team includes members from various KP FP&A teams, KPIT, Strata and Deloitte. Will execute process and system configuration design requirements and validation with KP FPA teams, Strata, Deloitte and KPIT. Supp