Internal auditing Jobs

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Senior Risk Assessor

SPECTRUM

Maryland Heights, Missouri, USA

Full-time

Spectrum's Information Security strategy aligns talented employees, innovative IT processes, and leading technology to safeguard information systems and protect critical business data. Our teams use proven methodology, emerging technologies, and industry best practices to quickly identify and remediate security vulnerabilities. We offer exciting opportunities in cybersecurity while collaborating across Spectrum's network to create a diverse and dynamic work environment. BE PART OF THE CONNECTIO

Agile Product Owner - VP

Citi

Remote or Irving, Texas, 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. As a bank with a brain and a soul, Citi creates economic value that is systemic

IT Audit Specialist

CACI International, Inc.

Ashburn, Virginia, USA

Full-time

IT Audit Specialist Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of Travel Required: Up to 10% Type of Travel: Local * * * The Opportunity: CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our BEAGLE (Border Enforcement Applications for Government Leading-Edge Information Technology) Agile Solution Factory (ASF) Team supporting Customs and Border

Quality Engineer- Electronics/ Circuit Card experience required

Ducommun, Inc.

Tulsa, Oklahoma, USA

Full-time

Quality Engineer- Electronics/ Circuit Card experience required Job Description Quality Engineer Under the guidance of the Quality Assurance Manager, assures that planning and executing cost-effective quality programs that will help ensure contractual compliance to quality requirement and the integrity of delivered product. Who are we? Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store during the California Gold Rush and eventually assisted in

Lead IT Auditor

Navy Federal Credit Union

Vienna, Virginia, USA

Full-time

Overview Are you ready to lead complex engagements and make a significant impact? As a Lead IT Auditor, you'll have a unique opportunity to grow, learn, and provide assurance over a fast-paced IT environment undergoing digital transformation and modernization efforts, ensuring our IT infrastructure is robust and secure. Come join us and be at the forefront of innovation and excellence! Role Overview: To lead the planning and execution of complex IT, information security, and integrated audits. A

Lead IT Auditor

Navy Federal Credit Union

Winchester, Virginia, USA

Full-time

Overview Are you ready to lead complex engagements and make a significant impact? As a Lead IT Auditor, you'll have a unique opportunity to grow, learn, and provide assurance over a fast-paced IT environment undergoing digital transformation and modernization efforts, ensuring our IT infrastructure is robust and secure. Come join us and be at the forefront of innovation and excellence! Role Overview: To lead the planning and execution of complex IT, information security, and integrated audits. A

Lead IT Auditor

Navy Federal Credit Union

Pensacola, Florida, USA

Full-time

Overview Are you ready to lead complex engagements and make a significant impact? As a Lead IT Auditor, you'll have a unique opportunity to grow, learn, and provide assurance over a fast-paced IT environment undergoing digital transformation and modernization efforts, ensuring our IT infrastructure is robust and secure. Come join us and be at the forefront of innovation and excellence! Role Overview: To lead the planning and execution of complex IT, information security, and integrated audits. A

Data Analytics Audit Manager - USDS

TikTok

New York, New York, USA

Full-time

Location : New York Employment Type : Regular Job Code : A193780A 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 re

Director - Audit Technology Consulting (Global Banks)

RSM US LLP

Charlotte, North Carolina, USA

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Senior Physical Security Analyst

Black Hills Corporation

Denver, Colorado, USA

Full-time

Job Specifications Black Hills Energy is people powered and purpose driven. Our team uses the power of energy to improve life for over one million customers in 800+ communities across the West and Midwest. We seek talented, caring people who embody our core values and contribute to a culture of inclusion and growth. As an organization, we believe the best part of working on our team is our commitment to making tomorrow better than today-for our customers, communities and each other. Position su

Senior Physical Security Analyst

Black Hills Corporation

Rapid City, South Dakota, USA

Full-time

Job Specifications Black Hills Energy is people powered and purpose driven. Our team uses the power of energy to improve life for over one million customers in 800+ communities across the West and Midwest. We seek talented, caring people who embody our core values and contribute to a culture of inclusion and growth. As an organization, we believe the best part of working on our team is our commitment to making tomorrow better than today-for our customers, communities and each other. Position su

Senior Physical Security Analyst

Black Hills Corporation

Fayetteville, Arkansas, USA

Full-time

Job Specifications Black Hills Energy is people powered and purpose driven. Our team uses the power of energy to improve life for over one million customers in 800+ communities across the West and Midwest. We seek talented, caring people who embody our core values and contribute to a culture of inclusion and growth. As an organization, we believe the best part of working on our team is our commitment to making tomorrow better than today-for our customers, communities and each other. Position su

Senior Physical Security Analyst

Black Hills Corporation

Cheyenne, Wyoming, USA

Full-time

Job Specifications Black Hills Energy is people powered and purpose driven. Our team uses the power of energy to improve life for over one million customers in 800+ communities across the West and Midwest. We seek talented, caring people who embody our core values and contribute to a culture of inclusion and growth. As an organization, we believe the best part of working on our team is our commitment to making tomorrow better than today-for our customers, communities and each other. Position su

Manager, IT SOX and Risk Assurance

Peloton

New York, New York, USA

Full-time

ABOUT THE ROLE We are looking for a highly motivated, strategic and solution-focused candidate to join our growing SOX and Risk Assurance team. In this role, you will support Peloton's global IT control environment and support the execution of our IT SOX program, helping to drive forward a culture of compliance, integrity and continuous improvement across the organization. The ideal candidate is passionate about IT risk management, thrives working collaboratively in a dynamic, fast-paced environ

Vice President, IT Audit Project Leader- Infrastructure Technology

Bank Of New York Mellon

Pittsburgh, Pennsylvania, USA

Full-time

At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere. We continue to be a leader in the industry, awarded as a top home for innovators and for creating an i

IT - Cyber Security Analyst

Panasonic

No location provided

Full-time

Overview Every moment of every day, people all over the world turn to Panasonic to make their lives simpler, more enjoyable, more productive and more secure. Since our founding almost a century ago, we've been committed to improving peoples' lives and making the world a better place-one customer, one business, one innovative leap at a time. Come join our journey! Responsibilities Panasonic IT - Cyber Security Analyst Click here to learn more about how Panasonic is creating a better life, a be

Senior Audit Manager - Cyber/QA

Truist

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

Manager, Global Trade Compliance

Capital One

Richmond, Virginia, USA

Full-time

Manager, Global Trade Compliance Capital One is one of today's fastest growing organizations, and we are expanding worldwide. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking globally. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding. Guided by our shared values, we t

Manager, Global Trade Compliance

Capital One

McLean, Virginia, USA

Full-time

Manager, Global Trade Compliance Capital One is one of today's fastest growing organizations, and we are expanding worldwide. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking globally. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding. Guided by our shared values, we t

Manager, Global Trade Compliance

Capital One

New York, New York, USA

Full-time

Manager, Global Trade Compliance Capital One is one of today's fastest growing organizations, and we are expanding worldwide. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking globally. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding. Guided by our shared values, we t