internal auditing Jobs

1 - 20 of 181 Jobs

Data Integrity Senior AnalystJob Title - Data Integrity Senior Analyst

DTCCCompany Name - DTCC

•

Coppell, Texas, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We are committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to crafting a workplace that looks like the world

Enterprise Data ConsultantJob Title - Enterprise Data Consultant

First-Citizens Bank & Trust CompanyCompany Name - First-Citizens Bank & Trust Company

•

Raleigh, North Carolina, USA

Full-time

Overview This is a remote role that may be hired in several markets across the United States. The Enterprise Data Governance team serves as a first line of defense control function providing standards and guidance across the bank to ensure consistent data governance and data management across First Citizens Bank . The Business Implementation Manager has a broad set of responsibilities and will play a central role in our ability to execute on our vision. Partnering with all workstreams across t

IT Audit Senior AssociateJob Title - IT Audit Senior Associate

DTCCCompany Name - DTCC

•

Tampa, Florida, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

Enterprise Data ConsultantJob Title - Enterprise Data Consultant

First-Citizens Bank & Trust CompanyCompany Name - First-Citizens Bank & Trust Company

•

Raleigh, North Carolina, USA

Full-time

Enterprise Data Execution LeadJob Title - Enterprise Data Execution Lead

CitiCompany Name - Citi

•

New York, New York, USA

Full-time

Enterprise Data Execution Lead - Managing Director As part of Citi's Technology and Business Enablement function, the Enterprise Data Office and Data Transformation team is responsible for defining and driving the Firm's data strategy designed to achieve the highest data integrity standards and meeting regulatory expectations by: Establishing and enforcing data-related policies with appropriate governance and oversightOptimizing front-to-back technology architecture and data operating modelProv

Systems Engineer, Quality, Cell ManufacturingJob Title - Systems Engineer, Quality, Cell Manufacturing

Tesla MotorsCompany Name - Tesla Motors

•

Sparks, Nevada, USA

Full-time

At Tesla, our mission is to accelerate the world's transition to sustainable energy. To achieve this, we are committed to delivering the highest quality energy products from cells to battery storage systems manufactured with precision at our factory in Reno. We are looking for someone to help us solve hard problems as we tackle complex challenges in scaling production of cutting-edge energy products, ensuring our systems and processes meet the rigorous demands of rapid growth and global impact.

IT Audit Senior AssociateJob Title - IT Audit Senior Associate

DTCCCompany Name - DTCC

•

Coppell, Texas, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

Manager, Global Trade - ImportJob Title - Manager, Global Trade - Import

ArthrexCompany Name - Arthrex

•

Fort Myers, Florida, USA

Full-time

Arthrex, Inc. is a global medical device company and a leader in new product development and medical education. We are a privately held company that strives to accomplish our corporate mission of Helping Surgeons Treat Their Patients Better . We are committed to delivering uncompromising quality to the health care professionals who use our products, and ultimately, the millions of patients whose lives we impact. Arthrex Benefits Medical, Dental and Vision Insurance Company-Provided Life Insura

IT Audit Senior AssociateJob Title - IT Audit Senior Associate

DTCCCompany Name - DTCC

•

Jersey City, New Jersey, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

Data Regulatory Execution Lead Analyst - VP - New York (Hybrid)Job Title - Data Regulatory Execution Lead Analyst - VP - New York (Hybrid)

CitiCompany Name - Citi

•

Remote or New York, New York, USA

Full-time

About the team: As part of the Risk Data Transformation team of the Enterprise Data Office, you will be part of a team responsible to: Establish, maintain, and communicate the Risk Data transformation strategyDrive the remediation and adoption of consistent data management standards and capabilities to support the Enterprise Risk Management Framework across the enterprise and relevant businesses / functions / regions. About the role: The Citi Data Governance Policy (CDGP) provides a framework

Data Governance Foundation Group Manager - C14 - JACKSONVILLEJob Title - Data Governance Foundation Group Manager - C14 - JACKSONVILLE

CitiCompany Name - Citi

•

Remote or Jacksonville, Florida, USA

Full-time

The Data Governance Foundation Group Manager manages a team of professionals and is accountable for management of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role will be responsible to support the development and implementation of the vision and strategy relating to EUC Framework supporting the end-to-end EUC lifecycle. The role requires a broad and comprehensive understanding of the different systems, theories and practices relevant

Assistant Branch ManagerJob Title - Assistant Branch Manager

Banner BankCompany Name - Banner Bank

•

Issaquah, Washington, USA

Full-time

Please take time to review before applying. Banner Bank is an Equal Opportunity Employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, marital status, age, disability or protected veteran status. Banner Bank does not accept unsolicited resumes from agencies and/or search firms for any job postings on this site. Resumes s

Assistant Branch ManagerJob Title - Assistant Branch Manager

Banner BankCompany Name - Banner Bank

•

Anacortes, Washington, USA

Full-time

Audit AdministratorJob Title - Audit Administrator

ApexonCompany Name - Apexon

•

Wixom, Michigan, USA

Full-time

About Apexon: Apexon is a digital-first technology services firm specializing in accelerating business transformation and delivering human-centric digital experiences. We have been meeting customers wherever they are in the digital lifecycle and helping them outperform their competition through speed and innovation. Apexon brings together distinct core competencies in AI, analytics, app development, cloud, commerce, CX, data, DevOps, IoT, mobile, quality engineering and UX, and our deep expertis

Senior Quality EngineerJob Title - Senior Quality Engineer

JobotCompany Name - Jobot

•

Maryland, USA

Full-time

Manufacturing Innovator Seeks Experienced is looking for Senior and Mid-level Quality Engineers to Join Onsite Team in Hanover, MD! This Jobot Job is hosted by: Sydney Weaver Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $70,000 - $150,000 per year A bit about us: A highly respected and steadily growing manufacturing company-backed by top-tier names in the industry-is searching for a seasoned Senior Quality Engineer to join their team ons

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

CitiCompany Name - Citi

•

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

Internal AuditJob Title - Internal Audit

Infinity Tech Group IncCompany Name - Infinity Tech Group Inc

•

New York, New York, USA

Contract

Role: Internal Audit(5 days Onsite/Week) Location: New York, NY Duration: 12+ months Description: As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk, and monitor the implementation of management's control measures. In doing so, the internal Audit: Communicates and report

IT Risk Management AnalystJob Title - IT Risk Management Analyst

TEKsystems c/o Allegis GroupCompany Name - TEKsystems c/o Allegis Group

•

Columbus, Ohio, USA

Full-time

Job Title: IT Risk Management Analyst Location: 100% Remote Duration: 6 Month Contract-to-Hire Experience Level Intermediate Level At this time, the clients I support are looking for candidates that are authorized to work in the U.S. on W2. Description Control Implementation: Assist control owners with implementation of controls and procedures to comply with various frameworks/regulations as needed. Examples include: o IT General Controls for new systems brought into SOX scope o NIST Cybersecur

Project Manager - Risk & ControlsJob Title - Project Manager - Risk & Controls

Software Guidance & AssistanceCompany Name - Software Guidance & Assistance

•

Irving, Texas, USA

Full-time

Software Guidance & Assistance, Inc., (SGA), is searching for a Project Manager - Risk & Controls for a FULL TIME assignment with one of our premier Financial Services clients in Irving, TX. This role is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typ

Manager of Internal Audit / SeattleJob Title - Manager of Internal Audit / Seattle

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

•

Seattle, Washington, USA

Full-time

Job Description A major airline company is looking for a Manager of Internal Audit to join their growing team! You'll play a critical role on their SOX Program Compliance team, overseeing the company's financial compliance efforts around Sarbanes Oxley internal controls program. Ideal candidates have experience with SOX, IT controls, and auditing background is a big plus. This role is remote hybrid, 3 days on-site at SEA TAC Airport. Required Skills & Experience 6+ years of experience in publi