internal auditing Jobs

121 - 140 of 164 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

Consultant, Analytic Engineering - Sales Compensation (Financial Business Advisor)Job Title - Consultant, Analytic Engineering - Sales Compensation (Financial Business Advisor)

Nationwide Mutual Insurance CompanyCompany Name - Nationwide Mutual Insurance Company

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Columbus, Ohio, USA

Full-time

As a team member in the Finance department at Nationwide, the opportunities are endless! You can grow and learn in diverse areas across many disciplines such as Advanced Analytics, Investments, Actuarial, Accounting, Risk Management, Critical Business Advisor, Internal Audit, and so much more. Let Nationwide help create your career journey! At Nationwide , "on your side" goes beyond just words. Our customers are at the center of everything we do and we're looking for associates who are passionat

Benefits AnalystJob Title - Benefits Analyst

Toyota Material HandlingCompany Name - Toyota Material Handling

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Columbus, Indiana, USA

Full-time

Job Description POSITION: Business Card Title: Benefits Analyst Internal Job Level: Specialist Department: 100008-Human Resources FLSA Status: Exempt Employment Type: Full-Time Reports To: Welfare and Retirement Benefit Manager COMPANY OVERVIEW: Toyota Industries North America, Inc., an American Holding Company providing shared professional services to all North American entities of Toyota Industries Corporation (TICO) in Japan. The company is headquartered in Columbus, IN with approximat

IT Audit Project Manager - IT/ISJob Title - IT Audit Project Manager - IT/IS

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. Position not available 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

IT Audit Project Manager - ConsumerJob Title - IT Audit Project Manager - Consumer

Fifth Third BankCompany Name - Fifth Third Bank

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Cincinnati, Ohio, USA

Full-time

IT AuditorJob Title - IT Auditor

MetlifeCompany Name - Metlife

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Cary, North Carolina, USA

Full-time

Description and Requirements Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks. We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced IT Auditor that's excited to be part of a dynam

Financial Aid Business Systems Analyst (Accounts Receivables)Job Title - Financial Aid Business Systems Analyst (Accounts Receivables)

Apex SystemsCompany Name - Apex Systems

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Lisle, Illinois, USA

Full-time

Job#: 2073581 Job Description: Banner Systems Analyst - Accounts Receivables Location: Lyle, IL Contract Type: 6-month contract-to-hire Salary: $70,000-75,000 annual salary Overview: The Banner Systems Analyst - Accounts Receivables position delivers business system capability that ensures Institutional Support Services provides exceptional services. This role leverages resources and analytical/system development expertise to provide ISS colleagues and stakeholders with data, information, an

Staff Engineer II - GRCJob Title - Staff Engineer II - GRC

Western Alliance BankCompany Name - Western Alliance Bank

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Phoenix, Arizona, USA

Full-time

Job Title: Staff Engineer II - GRC Location: Block 23 What you'll do: As a Staff Engineer II - GRC, you'll provide expertise in a suite of technical tools and products in a given domain to ensure solutions are safe, secure, compliant and reliable. You'll identify develop and support needs, as well as taking on design responsibilities supporting project tasks. A the Staff Engineer II - GRC, you'll facilitate dialogue and activities to ensure team collaboration including teams outside of your do

Manager I, Risk (Technology)Job Title - Manager I, Risk (Technology)

Navy Federal Credit UnionCompany Name - Navy Federal Credit Union

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San Diego, California, USA

Full-time

Overview To assist with managing, planning and oversight of first line technology risk management functions for the Real Estate Lending (REL) Division to ensure the overall effectiveness of risk and compliance management programs, risk analytics and operations. Plan, develop, and implement technology operational risk frameworks, methodologies, policies, standards, and procedures to ensure effective quality control and audit procedures. Ensure operational risk programs align with strategic busine

Manager I, Risk (Technology)Job Title - Manager I, Risk (Technology)

Navy Federal Credit UnionCompany Name - Navy Federal Credit Union

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Winchester, Virginia, USA

Full-time

Manager I, Risk (Technology)Job Title - Manager I, Risk (Technology)

Navy Federal Credit UnionCompany Name - Navy Federal Credit Union

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Vienna, Virginia, USA

Full-time

Manager I, Risk (Technology)Job Title - Manager I, Risk (Technology)

Navy Federal Credit UnionCompany Name - Navy Federal Credit Union

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Pensacola, Florida, USA

Full-time

Technology Audit Manager, Vice PresidentJob Title - Technology Audit Manager, Vice President

JPMorgan Chase & Co.Company Name - JPMorgan Chase & Co.

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Jersey City, New Jersey, USA

Full-time

Job Description We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan, manage audit engagements, perform audit testing and participate in control and go

Senior AI Mainframe Modernization Engineer / Weehawken, NJ / Onsite MandatoryJob Title - Senior AI Mainframe Modernization Engineer / Weehawken, NJ / Onsite Mandatory

Suncap TechnologyCompany Name - Suncap Technology

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Weehawken Township, New Jersey, USA

Contract

Senior AI Mainframe Modernization Engineer Location Weehawken, NJ (Onsite) Duration : 6 months About the Role: We are seeking a forward-thinking Senior AI Mainframe Modernization Engineer to join our technology group. This role will be at the tip of the spear in modernizing legacy mainframe systems into agile, AI-enhanced architectures that support next-generation digital wealth platforms. You'll serve as a technical modernization lead, guiding cross-functional teams and frequently interfacing

Quality EngineerJob Title - Quality Engineer

Ducommun, Inc.Company Name - Ducommun, Inc.

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Tulsa, Oklahoma, USA

Full-time

Quality Engineer Job Description Quality Engineer Under the guidance of the Quality Assurance Manager, assures that planning and executing cost-effective quality programs that will help ensure contractual compliance to quality requirement and the integrity of delivered product. Who are we? Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store during the California Gold Rush and eventually assisted in the birth of the aerospace industry in Souther

Application Development Engineering Lead, Executive DirectorJob Title - Application Development 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

Model Risk Gov Associate DirectorJob Title - Model Risk Gov Associate Director

DTCCCompany Name - DTCC

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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 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 creating a workplace that looks like the world

Model Risk Gov Associate DirectorJob Title - Model Risk Gov Associate Director

DTCCCompany Name - DTCC

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Boston, Massachusetts, USA

Full-time

Data Analytics Audit Manager - USDSJob Title - Data Analytics Audit Manager - USDS

TikTokCompany Name - TikTok

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San Jose, California, USA

Full-time

Location : San Jose Employment Type : Regular Job Code : A125716 Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and rem

Data Analytics Audit Manager - USDSJob Title - Data Analytics Audit Manager - USDS

TikTokCompany Name - TikTok

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New York, New York, USA

Full-time

Location : New York Employment Type : Regular Job Code : A193780A Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and re