internal auditing Jobs

141 - 160 of 164 Jobs

Senior Director Digital Technology (Remote)Job Title - Senior Director Digital Technology (Remote)

First-Citizens Bank & Trust CompanyCompany Name - First-Citizens Bank & Trust Company

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Remote or Raleigh, North Carolina, USA

Full-time

Overview This is a remote role that may be hired in several markets across the United States. We are seeking a Senior Director of Retail Digital Technology to lead the strategy, design, development, and delivery of our consumer digital banking platform, serving millions of retail customers. This is a senior technology leadership role responsible for shaping and driving our online and mobile banking experiences, managing the digital tech stack, and delivering secure, scalable, and highly availa

Senior Director Digital Technology (Remote)Job Title - Senior Director Digital Technology (Remote)

First-Citizens Bank & Trust CompanyCompany Name - First-Citizens Bank & Trust Company

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Remote or Raleigh, North Carolina, USA

Full-time

Senior IT AuditorJob Title - Senior IT Auditor

GE HealthcareCompany Name - GE Healthcare

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Chicago, Illinois, USA

Full-time

Job Description Summary In this role, you will assess the design, implementation, and operating effectiveness of internal controls procedural aspects. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market GE HealthCare is a leading global medical technology and digital solutions innovator. Our mission is to improve lives in the moments that matter. Unlock your ambition, turn ideas into world-cha

Senior IT AuditorJob Title - Senior IT Auditor

MetlifeCompany Name - Metlife

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Cary, North Carolina, USA

Full-time

Description and Requirements The 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 Senior IT Auditor that's excited to be part

Sr. Cybersecurity Operational Risk OfficerJob Title - Sr. Cybersecurity Operational Risk Officer

KeyCorpCompany Name - KeyCorp

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Remote

Full-time

Location: For Those Who Work At Home, Ohio About the Job Reporting to the Director of Cybersecurity Risk Oversight, the Sr. Cybersecurity Risk Oversight Professional is a 2nd Line of Defense risk management position that provides independent oversight and Risk Management subject matter expertise to 1st Line of Defense Business units and their corresponding Business Risk and Control Analysts. This position is responsible for Operational Risk oversight of the Key Technology and Operations Servi

Data Risk & Automation Senior AssociateJob Title - Data Risk & Automation Senior Associate

RSM US LLPCompany Name - RSM US LLP

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Pittsburgh, Pennsylvania, 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

Sr. Data & Analytics Product Manager, FinanceJob Title - Sr. Data & Analytics Product Manager, Finance

RivianCompany Name - Rivian

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Palo Alto, California, USA

Full-time

About Rivian Rivian is on a mission to keep the world adventurous forever. This goes for the emissions-free Electric Adventure Vehicles we build, and the curious, courageous souls we seek to attract. As a company, we constantly challenge what's possible, never simply accepting what has always been done. We reframe old problems, seek new solutions and operate comfortably in areas that are unknown. Our backgrounds are diverse, but our team shares a love of the outdoors and a desire to protect it

IT Lead AuditorJob Title - IT Lead Auditor

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

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Remote or Buffalo, New York, USA

Full-time

** Work Arrangement: This is a hybrid position requiring in-office work multiple days every week and will ideally be based in Buffalo, NY. Overview: This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional execution of the examinations in accordance with professional standards. Primary Responsibilities Plan, coordinate an

Intermediate Software Engineer ? Customer CareJob Title - Intermediate Software Engineer ? Customer Care

PublixCompany Name - Publix

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Lakeland, Florida, USA

Full-time

Publix Super Markets, Inc. is the largest privately-owned food retailer in the nation with more than 1,200 stores and more than 200,000 associates throughout the Southeast. We are associate-owned, proud of our family atmosphere, and consistently named as one of the best companies to work for in America. We are largely debt-free and renowned for our financial performance as well as our premier customer service. Publix?s Information Services (I/S) department is located in Lakeland, Florida and Alp

Controls Assessment & Testing Senior Specialist - Technology and Cybersecurity RiskJob Title - Controls Assessment & Testing Senior Specialist - Technology and Cybersecurity Risk

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

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Remote or Buffalo, New York, USA

Full-time

The Bank sponsors individuals for 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. 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 ap

Data Science Sr Lead Analyst - SVPJob Title - Data Science Sr Lead Analyst - SVP

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

Lead Engineering and Security AuditorJob Title - Lead Engineering and Security Auditor

Apple, Inc.Company Name - Apple, Inc.

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No location provided

Full-time

Apple is a place where extraordinary people gather to do their best work. If you're excited by the idea of making a real impact, a career with Apple might be your dream job-just be prepared to dream big! As a highly skilled individual with broad experience in evaluating technology risk areas from multiple perspectives, you are passionate about executing projects and proposing thoughtful and practical solutions as recommendations. You are a motivated individual and are skilled at navigating compl

Sr SAP Functional LeadJob Title - Sr SAP Functional Lead

Landis GyrCompany Name - Landis Gyr

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Alpharetta, Georgia, USA

Full-time

At Landis+Gyr, we don't just manage energy-we lead the transformation toward a smarter and more sustainable energy future. With a net revenue of USD 1.73 billion in FY 2024, and a presence in over 30 countries across five continents, Landis+Gyr empowers utilities and consumers to optimize energy usage through advanced metering, grid-edge intelligence, and powerful data analytics. Today, our global team of about 6,300 professionals is shaping the digital energy era-developing innovative technol

Security Engineer - SAP GRCJob Title - Security Engineer - SAP GRC

Costco Wholesale CorporationCompany Name - Costco Wholesale Corporation

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Issaquah, Washington, USA

Full-time

Costco IT is responsible for the technical future of Costco Wholesale, the third largest retailer in the world with wholesale operations in fourteen countries. Despite our size and explosive international expansion, we continue to provide a family, employee centric atmosphere in which our employees thrive and succeed. As proof, Costco ranks eighth in Forbes "World's Best Employers". This is an environment unlike anything in the high-tech world and the secret of Costco's success is its culture.

Java Full Stack Development Engineering LeadJob Title - Java Full Stack Development Engineering Lead

CitiCompany Name - Citi

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Remote or Irving, Texas, USA

Full-time

About Citi: Citi creates economic value that is systemically responsible and, in our clients', best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers need to be su

Associate Director, Endpoint EngineeringJob Title - Associate Director, Endpoint Engineering

Marriott InternationalCompany Name - Marriott International

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No location provided

Full-time

**Relocation Assistance Available** Position Summary As a member of the professional staff, contributes a high level of specialized knowledge and skill in a discipline (e.g. Accounting, Finance, Human Resources, Information Technology, Operations Planning & Support, Sales & Marketing) area to support department and/or function objectives. Generally works with considerable independence, developing operating plans and related operational processes for own department and monitoring the flow of wo

Senior Associate - Internal Audit Information Technology - SecurityJob Title - Senior Associate - Internal Audit Information Technology - Security

Request Technology, LLCCompany Name - Request Technology, LLC

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Chicago, Illinois, USA

Full-time

NO SPONSORSHIP Senior Associate, Internal Audit Information Technology & Security SALARY: $80k - $105k - $110k plus 10% bonus LOCATION: CHICAGO, IL 3 days onsite The preference is somebody out of a public accounting firm or a big four firm You will be doing IT audit across the enterprise, meaning applications infrastructure and security Financial services is highly preferred because this is highly regulated. You will be doing compliance assessments also Looking for a candidate with a BS Degree,

Lead, Windows Server Engineer (Auditing)Job Title - Lead, Windows Server Engineer (Auditing)

MastercardCompany Name - Mastercard

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O'Fallon, Missouri, USA

Full-time

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest po

Senior Analyst, Risk ManagementJob Title - Senior Analyst, Risk Management

Toyota Motor North AmericaCompany Name - Toyota Motor North America

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Plano, Texas, USA

Full-time

Overview Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finan

Senior Full Stack Engineer (.NET 8 / Angular / Azure)-- Minneapolis, MN- Hybrid (3 days in Office + 2 days from WFH)-Medical Device exp. is mustJob Title - Senior Full Stack Engineer (.NET 8 / Angular / Azure)-- Minneapolis, MN- Hybrid (3 days in Office + 2 days from WFH)-Medical Device exp. is must

cyberThink, Inc.Company Name - cyberThink, Inc.

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Minneapolis, Minnesota, USA

Third Party, Contract

About the Role: We are looking for a Senior Full Stack Engineer with proven experience in modern web development using Angular (v14+), .NET 8, and Cosmos DB with Azure cloud ecosystems. You will be working on a connected medical device platform that collects therapy data and transmits it to an Azure-based cloud portal. This platform plays a vital role in improving patient care and helping clinicians and administrative teams manage healthcare delivery more effectively. This role is ideal for some