internal auditing Jobs

81 - 100 of 197 Jobs

IT Senior AuditorJob Title - IT Senior Auditor

ComericaCompany Name - Comerica

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Auburn Hills, Michigan, USA

Full-time

IT Senior Auditor The IT Senior Auditor conducts audits of IT systems, cybersecurity controls, and data management processes to assess the design and operational effectiveness of IT controls. This role performs testing of compliance with IT and security standards, documents clear and concise work papers, identifies and documents audit issues, and provides objective recommendations to enhance IT operations and risk management. The IT Senior Auditor supports audit engagement leaders by executing

Senior Internal Auditor/ Audit Manager- TechnologyJob Title - Senior Internal Auditor/ Audit Manager- Technology

Principal Financial GroupCompany Name - Principal Financial Group

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Des Moines, Iowa, USA

Full-time

What You'll Do As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging into varied and complex technology environments, looking for key risks, controls, and working across business areas to provide assurance on the most important things that help Pr

IT SOX Program ManagerJob Title - IT SOX Program Manager

AbbvieCompany Name - Abbvie

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North Chicago, Illinois, USA

Full-time

Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at Follow @abbvie on X, Facebook, Instagram, YouTub

Technology Audit Lead - Chief Audit Office - Finance & AdministrationJob Title - Technology Audit Lead - Chief Audit Office - Finance & Administration

Bloomberg L.P.Company Name - Bloomberg L.P.

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New York, New York, USA

Full-time

Description & Requirements The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration. Through our countless volunteer projects, we also help network with the communities around us, too. You can do amazing

Assurance Engineering Lead - Executive DirectorJob Title - Assurance Engineering Lead - Executive Director

Morgan StanleyCompany Name - Morgan Stanley

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New York, New York, USA

Full-time

Morgan Stanley's Assurance and Legal Technology Department is responsible for delivering firmwide solutions focusing on: Enable Internal Audit organization to evaluate the Firm's internal controls, identify & assess risks by providing a framework for documentation & periodic assessment of entities.Facilitate and support the Non Financial Risk Second Line Testing Program: a centralized body of testing with subject matter specialists that are mobilized to execute testing, in service of achieving s

Senior IT AuditorJob Title - Senior IT Auditor

Johnson Controls, Inc.Company Name - Johnson Controls, Inc.

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Milwaukee, Wisconsin, USA

Full-time

Senior IT Auditor Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We

IT EPMO Process & Governance LeadJob Title - IT EPMO Process & Governance Lead

PSEGCompany Name - PSEG

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Newark, New Jersey, USA

Full-time

Job Number: 6835 External Description: We want you to be healthy, balanced, and feel secure. That's why you'll enjoy a comprehensive range of benefits, with a focus on supporting your whole health. Starting on day one of your employment, you'll be offered several health-related benefits including medical, vision, dental, well-being and behavioral health programs. We also offer a retirement program, 401(k) with company match, company paid life insurance, tuition reimbursement and a minimum of 18

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'

Software Quality Engineer (Level 2)Job Title - Software Quality Engineer (Level 2)

Lockheed Martin CorporationCompany Name - Lockheed Martin Corporation

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Orlando, Florida, USA

Full-time

Job Description What You Will Be Doing At Lockheed Martin, we are driven by innovation and integrity. We believe that by applying the highest standards of business ethics and visionary thinking, everything is within our reach - and yours as a Lockheed Martin employee. Lockheed Martin values your skills, training and education. This requisition is for a Software (SW) Quality Engineer supporting the F-35 line of business for the Lockheed Martin (LM) Aeronautics company in Orlando, FL. This positi

Asset Manager, Datacenter Infrastructure and ServicesJob Title - Asset Manager, Datacenter Infrastructure and Services

TikTokCompany Name - TikTok

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Ashburn, Virginia, USA

Full-time

Location : Ashburn Employment Type : Regular Job Code : A134798 Apply to this job Share this listing: Responsibilities The TikTok Infrastructure Engineering team is looking for a Data Center Asset Management & Logistics to develop and drive Data Center asset lifecycle management. This includes the aspects of managing the inbound and outbound logistics, cycle count , and supporting decommissions. A hyper-scaled data center comprises a massive hardware demography - product category, origina

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

IT Audit StaffJob Title - IT Audit Staff

ADT LLCCompany Name - ADT LLC

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Boca Raton, Florida, USA

Full-time

Job Description Summary: Reporting to an Audit Senior Manager, the Auditor is an entry level position within Internal Audit. The Auditor will conduct financial and operational reviews and assess internal controls to support Sarbanes-Oxley Section 404 compliance of ADT Operations. The Auditor will interact with financial, operational, and IT management personnel across the company and will be exposed to financial and business operations. Duties and Responsibilities: Carry out the vision and m

Senior IT Audit AssociateJob Title - Senior IT Audit Associate

Fifth Third BankCompany Name - Fifth Third Bank

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Cincinnati, Ohio, USA

Full-time

Make banking a Fifth Third better We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. Not eligible for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the Bank's key business processes, products, services and technologies, as well as governance, oversight and monitoring functions of management and support f

Lead Web Application Penetration TesterJob Title - Lead Web Application Penetration Tester

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: Searches for application and system weaknesses that are exploitable, and partners with technology, cybersecurity, and risk teams to remediate any found weaknesses. Partners with technology leaders to train engineering and infrastructure teams to develop new applications and systems securely to ensur

Energy EngineerJob Title - Energy Engineer

City of New YorkCompany Name - 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

Engineering AuditorJob Title - Engineering Auditor

City of New YorkCompany Name - City of New York

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New York, New York, USA

Full-time

Company Description Job Description Only permanent Associate Project Manager (APM) employees and those that are reachable on the open-competitive list (Associate Project Manager, Exam No. 3110) are eligible to apply. DCAS's mission is to make city government work for all New Yorkers. From managing New York City's most iconic courthouses and municipal buildings, to purchasing over $1 billion annually in goods and services for more than 80 City agencies what we do ensures that all agencies can

IT Auditor - Integrated Technology (Hybrid)Job Title - IT Auditor - Integrated Technology (Hybrid)

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

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Remote or Wilmington, Delaware, USA

Full-time

**THIS POSITION WILL WORK HYBRID 3 DAYS IN OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE.** Overview: The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited.From initial scope to final report, you will assist in coordinating audits of IT General Controls, I

Manager, Internal Audit - ITJob Title - Manager, Internal Audit - IT

FMCompany Name - FM

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North Attleborough, Massachusetts, USA

Full-time

FM is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions. FM helps clients maintain continuity in their business operations by drawing upon state-of-the-art loss-prevention engineering and research; risk management skills and support services; tailored risk transfer capabilities; and superior financial strength. To do so, we rely on a dynamic, culturally

Manager, Internal Audit - ITJob Title - Manager, Internal Audit - IT

FMCompany Name - FM

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Woonsocket, Rhode Island, USA

Full-time

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

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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