Internal auditing Jobs

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Business Unit Manager - SVP (Enterprise Data Office)(JAX, FL)(Irving, TX)

Citi

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Remote or Jacksonville, Florida, USA

Full-time

About Citi Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and ac
Posted 13 days ago | Updated 11 hours ago

IT Audit Manager - USDS

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
Posted 1 day ago | Updated 11 hours ago

Auditor - IT and Data Science

Snowflake Inc.

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Dublin, California, USA

Full-time

Build the future of the AI Data Cloud. 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 inter
Posted 28 days ago | Updated 11 hours ago

Yardi Systems Administrator

AMH

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Las Vegas, Nevada, USA

Full-time

Since 2012, we've grown to become one of the leading single-family rental companies and homebuilders in the country, recently recognized as a top employer by Fortune and Great Place To Work . At AMH, our goal is to simplify the experience of leasing a home through professional management and maintenance support, so our residents can focus on what really matters to them, wherever they are in life. The Yardi Systems Administrator manages and supports Yardi systems including evaluating and updatin
Posted 24 days ago | Updated 8 hours ago

IT Audit Consultant - Cloud Risk Specialization

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
Posted 39 days ago | Updated 11 hours ago

Solutions Engineer

TEKsystems c/o Allegis Group

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Honolulu, Hawaii, USA

Full-time

The Solutions Engineer role serves as a liaison between business users and technology services, specifically in the enterprise applications space. This role involves using extensive technical knowledge to offer software solutions, either off the shelf or custom-built per client needs. The Solutions Engineer will work alongside other team members to present products to clients and answer technical questions they may have. Additionally, they will provide technical support to administer, develop, a
Posted 1 day ago | Updated 8 hours ago

IT Program Manager, Principal

Pacific Gas & Electric

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Oakland, California, USA

Full-time

Requisition ID # 163150 Job Category: Project / Program Management Job Level: Manager/Principal Business Unit: Information Technology Work Type: Hybrid Job Location: Oakland Department Overview PG&E IT is a unified organization composed of various departments which collaborate effectively to plan, deliver and operate high quality technology solutions. The Business Technology - Geospatial Information Systems Center of Excellence (GIS COE) department has responsibility for maintaining and ope
Posted 38 days ago | Updated moments ago

Manager, Internal Audit

Solventum

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Eden Prairie, Minnesota, USA

Full-time

Thank you for your interest in working for our Company. Recruiting the right talent is crucial to our goals. On April 1, 2024, 3M Healthcare underwent a corporate spin-off leading to the creation of a new company named Solventum. We are still in the process of updating our Careers Page and applicant documents, which currently have 3M branding. Please bear with us. In the interim, our Privacy Policy here: continues to apply to any personal information you submit, and the 3M-branded positions lis
Posted 21 hours ago

Audit Manager - Enterprise Payments and Wholesale Technology

Truist

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Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce
Posted 5 days ago | Updated 11 hours ago

Senior Cybersecurity Analyst - SOX Controls

Target Corporation

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Brooklyn Park, Minnesota, USA

Full-time

The pay range is $87,000.00 - $156,000.00 Pay is based on several factors which vary based on position. These include labor markets and in some instances may include education, work experience and certifications. In addition to your pay, Target cares about and invests in you as a team member, so that you can take care of yourself and your family. Target offers eligible team members and their dependents comprehensive health benefits and programs, which may include medical, vision, dental, life i
Posted 60+ days ago | Updated 11 hours ago

Compliance Independent Testing Examiner

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
Posted 38 days ago | Updated 9 hours ago

Senior IT Auditor - Cyber

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'
Posted 24 days ago | Updated 11 hours ago

Transportation Engineer

Stantec

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New York, New York, USA

Full-time

Transportation Engineer - ( 240003OJ ) Description We create the connections that get people and goods moving-whether by car, bus, train, plane, or their own two feet. Working within the context of the communities we serve, we provide planning, engineering, and infrastructure management services that fit the needs of our clients and improve the overall transportation experience. Join our team and help us keep communities connected. Your Opportunity Stantec is looking for a Transportation Planner
Posted 38 days ago | Updated 11 hours ago

Senior Vice President, Controller - Universal Destinations & Experiences

NBC Universal

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Orlando, Florida, USA

Full-time

Company Description We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universa
Posted 38 days ago | Updated 26 days ago

Audit Manager - Consumer & Corporate Technology

Truist

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Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce
Posted 25 days ago | Updated 11 hours ago

Financial Aid Business Systems Analyst (Registrar)

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
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Posted 4 days ago | Updated 1 day ago

Liquidity Data Risk Mgmt Ld Analyst - VP

Citi

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Remote or 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
Posted 13 days ago | Updated 11 hours ago

Manager, Sustainability Data

JLL

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Remote or Atlanta, Georgia, USA

Full-time

JLL empowers you to shape a brighter way. Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you've got deep experience in commercial real estate, skilled trades or technology, or you're looking to apply your relevant e
Posted 13 days ago | Updated 11 hours ago

Consultant, Analytic Engineering - Sales Compensation (Financial Business Advisor)

Nationwide Mutual Insurance Company

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Columbus, Ohio, USA

Full-time

As a team member in the Finance department at Nationwide, the opportunities are endless! You can grow and learn in diverse areas across many disciplines such as Advanced Analytics, Investments, Actuarial, Accounting, Risk Management, Critical Business Advisor, Internal Audit, and so much more. Let Nationwide help create your career journey! At Nationwide , "on your side" goes beyond just words. Our customers are at the center of everything we do and we're looking for associates who are passionat
Posted 20 days ago | Updated moments ago

Benefits Analyst

Toyota Material Handling

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Columbus, Indiana, USA

Full-time

Job Description POSITION: Business Card Title: Benefits Analyst Internal Job Level: Specialist Department: 100008-Human Resources FLSA Status: Exempt Employment Type: Full-Time Reports To: Welfare and Retirement Benefit Manager COMPANY OVERVIEW: Toyota Industries North America, Inc., an American Holding Company providing shared professional services to all North American entities of Toyota Industries Corporation (TICO) in Japan. The company is headquartered in Columbus, IN with approximat
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Posted 38 days ago | Updated 8 hours ago