Internal auditing Jobs

121 - 140 of 172 Jobs

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

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

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

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

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

Nationwide Mutual Insurance CompanyCompany Name - 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

Benefits AnalystJob Title - Benefits Analyst

Toyota Material HandlingCompany Name - 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

IT Audit Project Manager - IT/ISJob Title - IT Audit Project Manager - IT/IS

Fifth Third BankCompany Name - Fifth Third Bank

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Cincinnati, Ohio, USA

Full-time

Make banking a Fifth Third better We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. Position not available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the Bank's key business processes, products, services and technologies, as well as governance, oversight and monitoring functions of management and

IT Audit Project Manager - ConsumerJob Title - IT Audit Project Manager - Consumer

Fifth Third BankCompany Name - Fifth Third Bank

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Cincinnati, Ohio, USA

Full-time

IT AuditorJob Title - IT Auditor

MetlifeCompany Name - Metlife

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Cary, North Carolina, USA

Full-time

Description and Requirements Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks. We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced IT Auditor that's excited to be part of a dynam

Financial Aid Business Systems Analyst (Accounts Receivables)Job Title - Financial Aid Business Systems Analyst (Accounts Receivables)

Apex SystemsCompany Name - Apex Systems

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Lisle, Illinois, USA

Full-time

Job#: 2073581 Job Description: Banner Systems Analyst - Accounts Receivables Location: Lyle, IL Contract Type: 6-month contract-to-hire Salary: $70,000-75,000 annual salary Overview: The Banner Systems Analyst - Accounts Receivables position delivers business system capability that ensures Institutional Support Services provides exceptional services. This role leverages resources and analytical/system development expertise to provide ISS colleagues and stakeholders with data, information, an

Manager I, Risk (Technology)Job Title - Manager I, Risk (Technology)

Navy Federal Credit UnionCompany Name - Navy Federal Credit Union

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Pensacola, Florida, USA

Full-time

Overview To assist with managing, planning and oversight of first line technology risk management functions for the Real Estate Lending (REL) Division to ensure the overall effectiveness of risk and compliance management programs, risk analytics and operations. Plan, develop, and implement technology operational risk frameworks, methodologies, policies, standards, and procedures to ensure effective quality control and audit procedures. Ensure operational risk programs align with strategic busine

Manager I, Risk (Technology)Job Title - Manager I, Risk (Technology)

Navy Federal Credit UnionCompany Name - Navy Federal Credit Union

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Winchester, Virginia, USA

Full-time

Manager I, Risk (Technology)Job Title - Manager I, Risk (Technology)

Navy Federal Credit UnionCompany Name - Navy Federal Credit Union

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San Diego, California, USA

Full-time

Manager I, Risk (Technology)Job Title - Manager I, Risk (Technology)

Navy Federal Credit UnionCompany Name - Navy Federal Credit Union

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Vienna, Virginia, USA

Full-time

Staff Engineer II - GRCJob Title - Staff Engineer II - GRC

Western Alliance BankCompany Name - Western Alliance Bank

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Phoenix, Arizona, USA

Full-time

Job Title: Staff Engineer II - GRC Location: Block 23 What you'll do: As a Staff Engineer II - GRC, you'll provide expertise in a suite of technical tools and products in a given domain to ensure solutions are safe, secure, compliant and reliable. You'll identify develop and support needs, as well as taking on design responsibilities supporting project tasks. A the Staff Engineer II - GRC, you'll facilitate dialogue and activities to ensure team collaboration including teams outside of your do

Technology Audit Manager, Vice PresidentJob Title - Technology Audit Manager, Vice President

JPMorgan Chase & Co.Company Name - JPMorgan Chase & Co.

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Jersey City, New Jersey, USA

Full-time

Job Description We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan, manage audit engagements, perform audit testing and participate in control and go

Senior AI Mainframe Modernization Engineer / Weehawken, NJ / Onsite MandatoryJob Title - Senior AI Mainframe Modernization Engineer / Weehawken, NJ / Onsite Mandatory

Suncap TechnologyCompany Name - Suncap Technology

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Weehawken Township, New Jersey, USA

Contract

Senior AI Mainframe Modernization Engineer Location Weehawken, NJ (Onsite) Duration : 6 months About the Role: We are seeking a forward-thinking Senior AI Mainframe Modernization Engineer to join our technology group. This role will be at the tip of the spear in modernizing legacy mainframe systems into agile, AI-enhanced architectures that support next-generation digital wealth platforms. You'll serve as a technical modernization lead, guiding cross-functional teams and frequently interfacing

Application Development Engineering Lead, Executive DirectorJob Title - Application Development Engineering Lead, Executive Director

Morgan StanleyCompany Name - Morgan Stanley

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New York, New York, USA

Full-time

Morgan Stanley's Assurance and Legal Technology Department is responsible for delivering firmwide solutions focusing on: Enable Internal Audit organization to evaluate the Firm's internal controls, identify & assess risks by providing a framework for documentation & periodic assessment of entities.Facilitate and support the Non Financial Risk Second Line Testing Program: a centralized body of testing with subject matter specialists that are mobilized to execute testing, in service of achieving s