internal auditing Jobs

81 - 100 of 166 Jobs

Senior IT Internal AuditorJob Title - Senior IT Internal Auditor

DigitalOceanCompany Name - DigitalOcean

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Seattle, Washington, USA

Full-time

We want people who are passionate high performing team players who enjoy taking on new challenges and go the extra mile The Senior IT Internal Auditor will assist in executing DigitalOcean's public company SOX program by evaluating the design and effectiveness of the company's internal control environment. Additionally, this role will work alongside other team members to perform non-SOX operational audits and deliver aspects of the Revenue Assurance program, tasked with ensuring the completenes

Senior IT Internal AuditorJob Title - Senior IT Internal Auditor

DigitalOceanCompany Name - DigitalOcean

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San Francisco, California, USA

Full-time

Senior IT Internal AuditorJob Title - Senior IT Internal Auditor

DigitalOceanCompany Name - DigitalOcean

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Austin, Texas, USA

Full-time

Senior IT Internal AuditorJob Title - Senior IT Internal Auditor

DigitalOceanCompany Name - DigitalOcean

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Boston, Massachusetts, USA

Full-time

IT Corporate Audit - Cybersecurity - ManagerJob Title - IT Corporate Audit - Cybersecurity - Manager

CVS HealthCompany Name - CVS Health

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Remote or Hartford, 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

Senior IT Auditor (hybrid)Job Title - Senior IT Auditor (hybrid)

StrykerCompany Name - Stryker

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Remote or Flower Mound, Texas, USA

Full-time

Work Flexibility: Hybrid The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and provide supervision and coaching to audit staff. This hybrid role can be based out of our Flower Mound, TX; Portage, MI or Mahwah, NJ offices. This hybrid role req

Sr. IT Audit ManagerJob Title - Sr. IT Audit Manager

SUPERMICRO COMPUTER INCCompany Name - SUPERMICRO COMPUTER INC

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San Jose, California, USA

Full-time

Job Req ID: 26244 About Supermicro: Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, pass

IT Manager I - IT Project Management / SDLCJob Title - IT Manager I - IT Project Management / SDLC

Western Alliance BankCompany Name - Western Alliance Bank

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Phoenix, Arizona, USA

Full-time

Job Title: IT Manager I - IT Project Management / SDLC Location: Block 23 What you'll do: As an IT Manager I, within the Project Management / Software Development Lifecycle (SDLC) program, you will be responsible for ensuring that project management deliverables, documentation, and processes meet established standards across the IT project lifecycle. You will work closely with project managers, business leads, QA analysts, and development teams to verify adherence to the SDLC, ensure risk cont

Engineering - SDLC Engineering - Technical Program Management Lead - Salt Lake CityJob Title - Engineering - SDLC Engineering - Technical Program Management Lead - Salt Lake City

Goldman Sachs & Co.Company Name - Goldman Sachs & Co.

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Salt Lake City, Utah, USA

Full-time

Job Description Developer Experience and Runtime (DXR) aims to enhance the productivity and efficiency of engineers, accelerate the adoption of container runtimes, and harness AI technologies to empower engineers, in order to deliver a holistic developer experience. Application Development Platform provides tools, including AI solutions for developers, and platforms to build and operate cloud-native solutions, APIs, and web & mobile apps, with a focus on measuring and improving developer produc

Senior IT Auditor, Audit ServicesJob Title - Senior IT Auditor, Audit Services

Carmax, Inc.Company Name - Carmax, Inc.

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Richmond, Virginia, USA

Full-time

8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238 CarMax, the way your career should be! ABOUT THIS JOB: This role will broadly support the CarMax Audit Services team through the development and execution of the department's audit plan. This is a unique opportunity to build a strong understanding of CarMax's business processes and technology, as well as partner with teams throughout the organization in both an audit and advisory role. The variety of work pr

Business Systems ArchitectJob Title - Business Systems Architect

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

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Boston, Massachusetts, USA

Full-time

We are seeking a highly skilled Dynamics 365 Finance Functional Architect to join our client's fast-growing team. This is an exciting opportunity for someone who wants to lead enterprise-level financial system solutions and contribute to impactful projects in a mission-driven environment. You'll be responsible for architecting scalable Dynamics 365 Finance & Operations (D365 FO) solutions and optimizing core financial processes while working cross-functionally with both business and technical te

IT Audit ManagerJob Title - IT Audit Manager

DTCCCompany Name - DTCC

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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

IT Audit ManagerJob Title - IT Audit Manager

DTCCCompany Name - DTCC

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Jersey City, New Jersey, USA

Full-time

IT Audit ManagerJob Title - IT Audit Manager

DTCCCompany Name - DTCC

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Tampa, Florida, USA

Full-time

Staff IT AuditorJob Title - Staff IT Auditor

Marsh & McLennan CompaniesCompany Name - Marsh & McLennan Companies

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Remote or New York, New York, USA

Full-time

Company: MMC Corporate Description: We are seeking a talented individual to join our Internal Audit team at Marsh McLennan This role will be based in NYC, and it is a hybrid role with a requirement of working at least three days a week in the office. As the Staff IT Auditor, a member of the Internal Audit department, you will work in a fast-paced team that provides independent and objective assurance over the organization's control environment. Your work will directly add value to and improve

Audit (Technology and Engineering) | Associate | New YorkJob Title - Audit (Technology and Engineering) | Associate | New York

Goldman Sachs & Co.Company Name - 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

Audit Manager - Enterprise Payments & Wholesale TechnologyJob Title - Audit Manager - Enterprise Payments & Wholesale Technology

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 Full Stack Java Applications Development Tech Lead Analyst - VPJob Title - Senior Full Stack Java Applications Development Tech Lead Analyst - VP

CitiCompany Name - Citi

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Remote or Irving, Texas, USA

Full-time

We are looking for a hands-on Full Stack Java/OpenPages Application Developer with strong experience in architecture, design, development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should be able to lead a team in the design and development of business modules using Java and OpenPages GRC and related components. The role demands an understanding of standard development practices and implementation strat

SVP, Cyber/Tech Risk Sr Officer (Hybrid)Job Title - SVP, Cyber/Tech Risk Sr Officer (Hybrid)

CitiCompany Name - Citi

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Remote or Tampa, Florida, USA

Full-time

Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk, cyber risk, and fraud risk. These individuals are also responsible for the development of tools and infrastructure that support fraud monitoring and prevention, using advanced analytical and statistical skills to identify policy

Risk Manager - Engineering Advisory - Chief Risk OfficeJob Title - Risk Manager - Engineering Advisory - Chief Risk Office

BloombergCompany Name - Bloomberg

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New York, New York, USA

Full-time

Risk Manager - Engineering Advisory - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10040985 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 col