internal auditing Jobs

121 - 140 of 188 Jobs

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

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

Director, IT Audit, Automation and AnalyticsJob Title - Director, IT Audit, Automation and Analytics

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

Sr Cyber Security Manager (Sports and News)Job Title - Sr Cyber Security Manager (Sports and News)

NBC UniversalCompany Name - NBC Universal

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New York, New York, USA

Full-time

Company Description We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universa

Quality EngineerJob Title - Quality Engineer

Ducommun, Inc.Company Name - Ducommun, Inc.

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Parsons, Kansas, USA

Full-time

Quality Engineer 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 Southern California by p

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

Description: 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 a

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

Agile Product Owner - VPJob Title - Agile Product Owner - VP

CitiCompany Name - Citi

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Remote or Irving, Texas, 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. As a bank with a brain and a soul, Citi creates economic value that is systemic

Senior Risk AssessorJob Title - Senior Risk Assessor

SPECTRUMCompany Name - SPECTRUM

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Maryland Heights, Missouri, USA

Full-time

Spectrum's Information Security strategy aligns talented employees, innovative IT processes, and leading technology to safeguard information systems and protect critical business data. Our teams use proven methodology, emerging technologies, and industry best practices to quickly identify and remediate security vulnerabilities. We offer exciting opportunities in cybersecurity while collaborating across Spectrum's network to create a diverse and dynamic work environment. BE PART OF THE CONNECTIO

Quality Engineer- Electronics/ Circuit Card experience requiredJob Title - Quality Engineer- Electronics/ Circuit Card experience required

Ducommun, Inc.Company Name - Ducommun, Inc.

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Tulsa, Oklahoma, USA

Full-time

Quality Engineer- Electronics/ Circuit Card experience required 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

IT Audit SpecialistJob Title - IT Audit Specialist

CACI International, Inc.Company Name - CACI International, Inc.

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Ashburn, Virginia, USA

Full-time

IT Audit Specialist Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of Travel Required: Up to 10% Type of Travel: Local * * * The Opportunity: CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our BEAGLE (Border Enforcement Applications for Government Leading-Edge Information Technology) Agile Solution Factory (ASF) Team supporting Customs and Border

Software Quality Engineer - Level 3 - Orlando, FLJob Title - Software Quality Engineer - Level 3 - Orlando, FL

Lockheed Martin CorporationCompany Name - Lockheed Martin Corporation

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Orlando, Florida, USA

Full-time

Job Description 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 Senior Software (SW) Quality Engineer supporting the F-35 line of business for the Lockheed Martin (LM) Aeronautics company in Orlando, FL. This position reports direc

Director - Audit Technology Consulting (Global Banks)Job Title - Director - Audit Technology Consulting (Global Banks)

RSM US LLPCompany Name - RSM US LLP

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Charlotte, North Carolina, USA

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

Lead IT AuditorJob Title - Lead IT Auditor

Navy Federal Credit UnionCompany Name - Navy Federal Credit Union

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Pensacola, Florida, USA

Full-time

Overview Are you ready to lead complex engagements and make a significant impact? As a Lead IT Auditor, you'll have a unique opportunity to grow, learn, and provide assurance over a fast-paced IT environment undergoing digital transformation and modernization efforts, ensuring our IT infrastructure is robust and secure. Come join us and be at the forefront of innovation and excellence! Role Overview: To lead the planning and execution of complex IT, information security, and integrated audits. A

Lead IT AuditorJob Title - Lead IT Auditor

Navy Federal Credit UnionCompany Name - Navy Federal Credit Union

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Vienna, Virginia, USA

Full-time

Lead IT AuditorJob Title - Lead IT Auditor

Navy Federal Credit UnionCompany Name - Navy Federal Credit Union

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Winchester, Virginia, 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

Manager, IT SOX and Risk AssuranceJob Title - Manager, IT SOX and Risk Assurance

PelotonCompany Name - Peloton

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New York, New York, USA

Full-time

ABOUT THE ROLE We are looking for a highly motivated, strategic and solution-focused candidate to join our growing SOX and Risk Assurance team. In this role, you will support Peloton's global IT control environment and support the execution of our IT SOX program, helping to drive forward a culture of compliance, integrity and continuous improvement across the organization. The ideal candidate is passionate about IT risk management, thrives working collaboratively in a dynamic, fast-paced environ

Senior Physical Security AnalystJob Title - Senior Physical Security Analyst

Black Hills CorporationCompany Name - Black Hills Corporation

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Rapid City, South Dakota, USA

Full-time

Job Specifications Black Hills Energy is people powered and purpose driven. Our team uses the power of energy to improve life for over one million customers in 800+ communities across the West and Midwest. We seek talented, caring people who embody our core values and contribute to a culture of inclusion and growth. As an organization, we believe the best part of working on our team is our commitment to making tomorrow better than today-for our customers, communities and each other. Position su