Internal auditing Jobs in San Francisco, CA

1 - 20 of 43 Jobs

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

Quality Assurance ManagerJob Title - Quality Assurance Manager

tCognition, IncCompany Name - tCognition, Inc

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Remote

Full-time

JD for Quality Assurance Manager

GRC Analyst/Remote/ SOXJob Title - GRC Analyst/Remote/ SOX

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a GRC analyst for a fully remote full-time position. There will be a preference for people in the Greater Boston area. You will be helping support internal control environment especially with SOX compliance. You will maintain this framework aligning with SOX, NIST, ISO 27001. You will be working closely with the IT, internal audit, finance and external auditors to ensure all controls are effectively designed, documented and tested. Our client is a leader in thei

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

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

Senior IT AuditorJob Title - Senior IT Auditor

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'

Temporary IT Audit Manager - Global Banks PracticeJob Title - Temporary IT Audit Manager - Global Banks Practice

RSM US LLPCompany Name - RSM US LLP

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Remote

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

Brand Copy WriterJob Title - Brand Copy Writer

Eliassen GroupCompany Name - Eliassen Group

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Anywhere, US

Contract

Description: Our client is seeking a talented Copywriter to join our team. The Copywriter performs a key process role of composing and editing communications while capturing the intent and any mandatory requirements deemed necessary by Legal and Compliance. Responsibilities include creating content for digital and direct mail communications, proofreading other team members' work, documenting audit requirements and obtaining approvals from various key partners. The Copywriter is also responsible

IT Project Senior Tech Lead - C14 - IRVINGJob Title - IT Project Senior Tech Lead - C14 - IRVING

CitiCompany Name - Citi

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Remote or Irving, Texas, USA

Full-time

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients. Citi's Mission and Value Proposition explain what we do and Strategy explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and ec

Cybersecurity Risk AnalystJob Title - Cybersecurity Risk Analyst

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

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Remote or Buffalo, New York, 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: Cybersecurity Insider Threat (CIT) Risk Analysts play a crucial role in identifying, assessing, and mitigating risks by understanding critical business operations, the workflows associated to those operations, and the access to systems and data required to perform the necessary operations. Their resp

Senior Auditor - ITJob Title - Senior Auditor - IT

UMB Financial CorporationCompany Name - UMB Financial Corporation

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Remote or Kansas City, Missouri, USA

Full-time

The Senior Auditor - IT will participate in the planning, execution, and reporting phases of assigned audit projects under the direct supervision of an Audit Project Manager or Audit Manager/Director. Specific responsibilities will include: Performing audits of UMB IT and Risk departments and business applications.Developing and executing a risk-based testing approach for assigned IT audit segments.Performing process/control walkthroughs and executing tests of operating effectiveness.Preparing c

Enterprise Risk ManagerJob Title - Enterprise Risk Manager

Tradeweb Markets LLCCompany Name - Tradeweb Markets LLC

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Remote or New York, New York, USA

Full-time

Company Description Tradeweb is a global leader in electronic trading for rates, credit, equities, and money markets. As financial markets become increasingly interconnected, our technology enables efficient, multi-asset trading on a global scale. We serve more than 3,000 clients in more than 85 countries, including many of the world?s largest banks, asset managers, hedge funds, insurers, corporations, and wealth managers. Creative collaboration and sharp client focus have helped fuel our organ

Senior Specialist - Technology and Cybersecurity RiskJob Title - 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

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 approaches for in-depth risk assessments for comprehensive coverage of all technology capabilities.Develop and execute sophisticated risk management framework and programs that informs how to align practices with business objective

EUC/ITeSS Champion - Consent Order Initiatives Data Governance & Support Lead - VPJob Title - EUC/ITeSS Champion - Consent Order Initiatives Data Governance & Support Lead - VP

CitiCompany Name - Citi

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Remote or University at Buffalo, New York, USA

Full-time

Description The Client organization is dedicated to empowering our clients' growth by deeply understanding and anticipating their needs and by harnessing the full power of Citi. The organization takes a firmwide view of our client strategy, segmentation and coverage model to ensure every client receives the same high-quality coverage and delivery of services from every part of Citi. The Client Organization EUC/ITeSS Champion provides strategic oversight, guidance and support related to End Use

IT Internal Audit Associate Director - Eden Prairie, MN HybridJob Title - IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

UnitedHealth GroupCompany Name - UnitedHealth Group

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Remote or Eden Prairie, Minnesota, USA

Full-time

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing toget

Senior Specialist - Technology and Cybersecurity RiskJob Title - Senior Specialist - Technology and Cybersecurity Risk

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

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Remote

Full-time

Technology/Cyber Risk Oversight Senior ManagerJob Title - Technology/Cyber Risk Oversight Senior Manager

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

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Remote or Buffalo, New York, USA

Full-time

Overview: M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise data risk oversight. This position is responsible for implementing risk oversight strategies and processes for the Bank's technology and enterprise data risk management practices. The individual will be accountable for establishing processes, procedures, setting direction while managing a team of risk managers and/or practitioners within the se

Sr Analyst, IT Audit, SOC ControlsJob Title - Sr Analyst, IT Audit, SOC Controls

CVS HealthCompany Name - CVS Health

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Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

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

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

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Remote or Bridgeport, Connecticut, USA

Full-time

The Bank sponsors individuals on 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. This role follows a hybrid work schedule; offering the flexibility to work remotely two days a week, while providing the opportunity for onsite and in person collaboration the other three days. Overview: Guides the risk analysis process providing direction for risk mitig

Senior Specialist - Technology and Cybersecurity RiskJob Title - Senior Specialist - Technology and Cybersecurity Risk

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

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Remote or Bridgeport, Connecticut, USA

Full-time

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 approaches for in-depth risk assessments for comprehensive coverage of all technolo