internal auditing Jobs

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Data Privacy Sr Analyst - AVP - Jacksonville FL / Irving TX

Citi

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Remote or Jacksonville, Florida, USA

Full-time

The Data Privacy Sr Analyst is responsible for providing governance and oversight, operational risk management and controls leadership across the respective business for all activities associated with Privacy. This individual will have responsibility for covering all privacy related capabilities and requirements including: compliance with the Citi Global Privacy Policy, identification and management of operational risks associated with Privacy and working across the business to ensure that effec
Posted 23 days ago | Updated 6 hours ago

Infrastructure Risk Manager, Technology

Huntington Bank

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Columbus, Ohio, USA

Full-time

Description Job Description Summary The Infrastructure Risk Manager, Technology will be responsible for operational and risk strategy programs within the segment responsible for first line of defense. Development of a Risk Universe for the segment will be a primary objective of the role. Elements of the Risk Universe Framework will include a procedure for performing targeted risk assessments which could include direct self-monitoring and proactive testing, evaluating effectiveness of controls
Posted 60+ days ago | Updated 7 hours ago

Cloud Security Architect

State Street Corporation

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Burlington, Massachusetts, USA

Full-time

Cloud Security Architect Who We Are Looking For State Street Alpha is seeking a mid-level cloud security architect to ensure that cloud security, operations, IAM, and infrastructure designs meet security, regulatory and compliance requirements. This role sits within the Operational Governance and Compliance (OGC) team under CRD/Alpha Cloud Enablement and Platform Governance, focusing on cloud operations, cloud security posture, governance automation, issues management, and regulatory alignment
Posted 49 days ago | Updated 7 hours ago

SOX IT Senior Manager

Cushman & Wakefield

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Remote or Chicago, Illinois, USA

Full-time

Job Title SOX IT Senior Manager Job Description Summary The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key role in managing the IT components of the company's global Sarbanes-Oxley (SOX) compliance program. This position is responsible for overseeing the design, implementation, and testing of IT general controls (ITGCs) and application controls to ensure compliance with SOX Section 404. The role involves close collaboration with IT, Internal Audit, extern
Posted 17 days ago | Updated 7 hours ago

Senior Specialist, IT Audits and SOX Compliance

Charles Schwab

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Lone Tree, Colorado, USA

Full-time

Your Opportunity At Schwab, you're empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us "challenge the status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's
Posted 60+ days ago | Updated 7 hours ago

Temporary IT Audit Manager - Global Banks Practice

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
Posted 19 days ago | Updated 7 hours ago

IT Audit Manager

Charles Schwab

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Westlake, Texas, USA

Full-time

Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterpris
Posted 36 days ago | Updated 7 hours ago

Senior IT Auditor, Broker Dealer/Asset Management

Charles Schwab

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Westlake, Texas, USA

Full-time

Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer Asset
Posted 33 days ago | Updated 7 hours ago

Technology/Cyber Risk Oversight Senior Manager

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
Posted 46 days ago | Updated 7 hours ago

Regional Materials Engineer SME

Jabil Circuit Inc

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Florence, Kentucky, USA

Full-time

At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, manufacturing, and supply chain solutions. With over 50 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processe
Posted 5 days ago | Updated 6 hours ago

Engineering Program Manager, Financial Crimes Compliance - Strategic Data Solutions

Apple, Inc.

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No location provided

Full-time

Imagine what you could do here. At Apple, new ideas have a way of becoming outstanding products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish. Apple's Strategic Data Solutions (SDS) team is looking for an exceptional Engineering Program Manager on our Governance team who will support process and analytic solutions in accordance with regulatory expectations. They are expected to lead across multiple func
Posted 60+ days ago | Updated 6 hours ago

Audit (Technology and Engineering) | Analyst | New York

Goldman Sachs & Co.

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New York, New York, USA

Full-time

Job Description MORE ABOUT THIS SKILLSET Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Technology and Engineering divisions and make sure the firm is operating in a way that is safe and functional across the firm's footprint. If you apply to this skillset, you will be considered for multiple roles across the firm that require this skillset. Please note division and function examples below are representative
Posted 60+ days ago | Updated 7 hours ago

Energy Engineer

City of New York

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Queens, New York, USA

Full-time

Company Description Job Description The NYC Department of Environmental Protection (DEP) enriches the environment and protects public health for all New Yorkers by providing 1.1 billion gallons of high-quality drinking water, managing wastewater and stormwater, and reducing air, noise, and hazardous materials pollution. DEP is the largest combined municipal water and wastewater utility in the country, with nearly 6,000 employees. DEP's water supply system is comprised of 19 reservoirs and 3 co
Posted 60+ days ago | Updated 6 hours ago

Senior Specialist - Technology and Cybersecurity Risk

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
Posted 52 days ago | Updated 7 hours ago

Advisor, Data Engineer (4)

Comcast Corp

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Philadelphia, Pennsylvania, USA

Full-time

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every
Posted 25 days ago | Updated 7 hours ago

Senior IT Auditor (Hybrid)

UMB Financial Corporation

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Remote or Kansas City, Missouri, USA

Full-time

The Corporate Audit Services (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing independent, objective, assurance and consulting activity designed to add value and improve the Organization's operations. CAS provides objective insight on the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be recognized for unparalleled value creation and client service. As the Senior IT Auditor
Posted 26 days ago | Updated 7 hours ago

Senior IT Auditor

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'
Posted 60+ days ago | Updated 7 hours ago

Senior IT Auditor

McGraw Hill

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Remote

Full-time

Overview Build the Future At McGraw Hill, we are dedicated to delivering digital learning experiences that transform education for learners and educators. Our focus is on creating seamless, impactful products that truly benefit our users while supporting growth and collaboration across teams. We foster a culture that values innovation, teamwork, and a balance between career growth and personal well-being. How can you make an impact? The IT Audit Senior at McGraw Hill is a newly created hands-
Posted 28 days ago | Updated 7 hours ago

Senior Workday Consultant, HRIS Advisor

Trans Union LLC

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White Plains, New York, USA

Full-time

TransUnion's Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices What We'll Bring: At TransUnion, we strive to build an environment where our associates are in the driver's seat of their professional development, while having access to help along the way. We encourage everyone to pursue passions and take ownership of their careers. With the support of colleagues and mentors, our associates are given the tools needed to get where they want to go. Regardless of job t
Posted 60+ days ago | Updated 4 hours ago

Program Manager Data Governance

City National Bank

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Charlotte, North Carolina, USA

Full-time

PROGRAM MANAGER DATA GOVERNANCE WHAT IS THE OPPORTUNITY? The individual is responsible for expansion and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as prescribed by CNB's Management Risk Committee. Responsibilities include the development of Information Management risk process documents to identify bank-wide inventory of critical use spreadsheets and desktop tools that are essential to financial
Posted 4 days ago