Internal auditing Jobs

161 - 180 of 197 Jobs

Senior Java Backend Engineer - VPJob Title - Senior Java Backend Engineer - VP

CitiCompany Name - Citi

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Remote or Tampa, Florida, USA

Full-time

Citi's Functions Technology is responsible for delivering Technology solutions to Citi's Functions organizations. Functions Technology mission is to optimize Citi's Technology environment by delivering world class applications, driving standardization of the production environment, reducing complexity, optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business capabilities,

Manager, IT Audit - Hybrid Chicago, ILJob Title - Manager, IT Audit - 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 IT Audit Man

Sr. Data & Analytics Product Manager, FinanceJob Title - Sr. Data & Analytics Product Manager, Finance

RivianCompany Name - Rivian

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Palo Alto, California, USA

Full-time

About Rivian Rivian is on a mission to keep the world adventurous forever. This goes for the emissions-free Electric Adventure Vehicles we build, and the curious, courageous souls we seek to attract. As a company, we constantly challenge what's possible, never simply accepting what has always been done. We reframe old problems, seek new solutions and operate comfortably in areas that are unknown. Our backgrounds are diverse, but our team shares a love of the outdoors and a desire to protect it

Sr. Cybersecurity Operational Risk OfficerJob Title - Sr. Cybersecurity Operational Risk Officer

KeyCorpCompany Name - KeyCorp

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Remote

Full-time

Location: For Those Who Work At Home - Various, Ohio 44144 About the Job Reporting to the Director of Cybersecurity Risk Oversight, the Sr. Cybersecurity Risk Oversight Professional is a 2nd Line of Defense risk management position that provides independent oversight and Risk Management subject matter expertise to 1st Line of Defense Business units and their corresponding Business Risk and Control Analysts. This position is responsible for Operational Risk oversight of the Key Technology and

IT Lead AuditorJob Title - IT Lead Auditor

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

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Remote or Buffalo, New York, USA

Full-time

** Work Arrangement: This is a hybrid position requiring in-office work multiple days every week and will ideally be based in Buffalo, NY. Overview: This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional execution of the examinations in accordance with professional standards. Primary Responsibilities Plan, coordinate an

Senior Information Security AnalystJob Title - Senior Information Security Analyst

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 nine cons

Director, Enterprise Technology & Cyber RiskJob Title - Director, Enterprise Technology & Cyber Risk

S&P ConsultantsCompany Name - S&P Consultants

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Remote or New York, New York, USA

Full-time

About the Role: Grade Level (for internal use): 13 About the Role: The Director, Enterprise Technology & Cyber will play a critical role in supporting the Head of Enterprise Technology & Cyber Risk as the organization advances the Enterprise Technology & Risk strategy and framework. This position resides in the Second Line of Defense and is tasked with operationalizing the framework and providing divisional oversight, ensuring consistency and compliance across all areas. The Director will focus

Lead Engineering and Security AuditorJob Title - Lead Engineering and Security Auditor

Apple, Inc.Company Name - Apple, Inc.

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No location provided

Full-time

Apple is a place where extraordinary people gather to do their best work. If you're excited by the idea of making a real impact, a career with Apple might be your dream job-just be prepared to dream big! As a highly skilled individual with broad experience in evaluating technology risk areas from multiple perspectives, you are passionate about executing projects and proposing thoughtful and practical solutions as recommendations. You are a motivated individual and are skilled at navigating compl

Senior Tableau BI Developer Lead Vice President-Tampa/IrvingJob Title - Senior Tableau BI Developer Lead Vice President-Tampa/Irving

CitiCompany Name - Citi

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Remote or Tampa, 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. Citi creates economic value that is systemically responsible and, in our client

Controls Assessment & Testing Senior Specialist - Technology and Cybersecurity RiskJob Title - Controls Assessment & Testing Senior Specialist - Technology and Cybersecurity Risk

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

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Remote or Buffalo, New York, USA

Full-time

The Bank sponsors individuals for TN and H-1B transfers on a case by case basis. 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 ap

IAM Secrets Management Platforms - Infrastructure Operations Manager, SVP (C14)Job Title - IAM Secrets Management Platforms - Infrastructure Operations Manager, SVP (C14)

CitiCompany Name - Citi

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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

Data Science Sr Lead Analyst - SVPJob Title - Data Science Sr Lead Analyst - SVP

CitiCompany Name - Citi

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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

Technology Major Incident Management Lead EngineerJob Title - Technology Major Incident Management Lead Engineer

TruistCompany Name - 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

Senior Information Security Governance, Risk and Compliance AnalystJob Title - Senior Information Security Governance, Risk and Compliance Analyst

Snowflake Inc.Company Name - Snowflake Inc.

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Menlo Park, California, USA

Full-time

Build the future of the AI Data Cloud. Join the Snowflake team. We're at the forefront of the data revolution, committed to building the world's greatest data and applications platform. Our 'get it done' culture allows everyone at Snowflake to have an equal opportunity to innovate on new ideas, create work with a lasting impact, and excel in a culture of collaboration. Snowflake Global Security Compliance and Risk (GSCR) team is focused on ensuring all our Snowflake products and services, and

Senior IT Controls SpecialistJob Title - Senior IT Controls Specialist

Judge Group, Inc.Company Name - Judge Group, Inc.

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Minneapolis, Minnesota, USA

Full-time

Location: Minneapolis, MN Salary: $110,000.00 USD Annually - $130,000.00 USD Annually Description: Job Title: Internal Control Specialist (IT) Work Location: Austin, MN OR Minneapolis, MN Duration: Direct Hire Role Overview: As an Internal Control Specialist (IT), you will play a pivotal role in strengthening our client's internal controls framework. Your main responsibilities will involve developing and maintaining risk and control structures, covering both SOX and Non-SOX aspects, part

Security Engineer - SAP GRCJob Title - Security Engineer - SAP GRC

Costco Wholesale CorporationCompany Name - Costco Wholesale Corporation

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Issaquah, Washington, USA

Full-time

Costco IT is responsible for the technical future of Costco Wholesale, the third largest retailer in the world with wholesale operations in fourteen countries. Despite our size and explosive international expansion, we continue to provide a family, employee centric atmosphere in which our employees thrive and succeed. As proof, Costco ranks eighth in Forbes "World's Best Employers". This is an environment unlike anything in the high-tech world and the secret of Costco's success is its culture. T

Java Full Stack Development Engineering LeadJob Title - Java Full Stack Development Engineering Lead

CitiCompany Name - Citi

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Remote or Irving, Texas, USA

Full-time

About Citi: Citi creates economic value that is systemically responsible and, in our clients', best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers need to be su

Java Full Stack Developer - AVPJob Title - Java Full Stack Developer - AVP

CitiCompany Name - Citi

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

Principal Cyber EngineerJob Title - Principal Cyber Engineer

LeidosCompany Name - Leidos

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Chantilly, Virginia, USA

Full-time

Looking for an opportunity to make an impact? At Leidos, we deliver innovative solutions through the efforts of our diverse and talented people who are dedicated to our customers' success. We empower our teams, contribute to our communities, and operate sustainably. Everything we do is built on a commitment to do the right thing for our customers, our people, and our community. The Leidos National Security Sector (NSS) combines technology-enabled services and mission software capabilities in th

Java Full Stack Developer - OfficerJob Title - Java Full Stack Developer - Officer

CitiCompany Name - Citi

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Remote or Irving, Texas, USA

Full-time