internal auditing jobs in malvern, ar

AI/ML Product Manager, Senior Specialist

Malvern, Arkansas

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9d ago

Key Responsibilities: Own product strategy and roadmap for AI/ML products with enterprise and cross-divisional impact, supporting IT, Office of General Counsel (OGC), Global Risk & Strategy (GRS), and Internal Audit. Lead end-to-end AI digital product management, ensuring alignment with divisional objectives and clear, measurable business outcomes. Identify, shape, and prioritize high-value AI use cases, defining problem statements, success metrics, and delivery roadmaps. Translate ambiguous and

Full-time

Artificial Intelligence Risk and Control Controls Officer - VP

Remote or Irving, Texas

•

Today

Role: This role is for a Technology Risk and Control Officer with specific focus on Artificial Intelligence (AI) including Generative AI and Agentic AI. The successful candidate will be responsible to drive AI control improvements, coordinate AI specific Internal audits and 2LOD challenges. In addition, the Control Officer will be responsible for driving AI governance and risk management process improvements. This position involves close collaboration with various technology teams, Internal aud

Full-time

USD 114,720.00 - 172,080.00 per year

Principal Security Engineer

Remote or Tallahassee, Florida

•

Today

Job Description At Citizens, we're more than a bank. Here you'll experience new things, create new opportunities, think beyond your role and make an impact. While in this role, you will lead the design, development, and optimization of high-fidelity security detections, automated response workflows, and data pipelines across our enterprise security ecosystem. The successful candidate brings deep expertise with multiple security telemetry sources, as well as a deep understanding of security log

Full-time

Staff IT Auditor

Remote or New York, New York

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Today

Company: Marsh Corporate Description: We are seeking a talented individual to join our Internal Audit team at Marsh. This role will be based in New York City and offers a hybrid work arrangement, requiring a minimum of three days per 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 impr

Full-time

USD 57,900.00 - 115,800.00 per year

IT Auditor

Remote or State College, Pennsylvania

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Today

APPLICATION INSTRUCTIONS: CURRENT PENN STATE EMPLOYEE (faculty, staff, technical service, or student), please login to Workday to complete the internal application process. Please do not apply here, apply internally through Workday.CURRENT PENN STATE STUDENT (not employed previously at the university) and seeking employment with Penn State, please login to Workday to complete the student application process. Please do not apply here, apply internally through Workday.If you are NOT a current empl

Full-time

USD 68,200.00 - 129,500.00 per year

IT, Project Manager 3

Remote

•

Today

Working at Yale means contributing to a better tomorrow. Whether you are a current resident of our New Haven-based community, eligible for opportunities through the New Haven Hiring Initiative, or a newcomer, interested in exploring all that Yale has to offer, your talents and contributions are welcome. Discover your opportunities at Yale! Overview 1) Collaborate with the Project Management Office (PMO) to serve as the primary liaison between FTS/ISO and the PMO. Ensure that all portfolio proj

Full-time

USD 101,300.00 - 151,925.00 per year

IT Project Manager - ERP & SOX Controls

Remote or Humboldt, Michigan

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Today

A Lineage Logistics the IT Project Manager is responsible for successfully implementing large, complex, global technology projects. The role involves coordinating technical and functional resources across multiple teams and often requires working concurrently on several global projects. We are seeking a detail-oriented IT Project Manager to support operational governance, SOX-related activities, and smaller technology initiatives within our ERP environment, including Workday. This role is primar

Full-time

SAP Ariba Security Analyst

Remote

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Today

SAP Ariba Security Analyst Remote About the Role We are seeking a skilled SAP Ariba Security Analyst to manage and enhance the security, access controls, and compliance posture of our SAP Ariba environment. This role ensures that procurement processes and sensitive supplier/financial data remain protected, while supporting business teams with secure and compliant system usage. The ideal candidate has strong experience in SAP Ariba administration, user access governance, and cloud security best

Easy Apply

Full-time, Part-time, Contract, Third Party

USD 65-70

IT Audit - Senior Associate

Remote or San Francisco, California

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Today

Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and r

Full-time

USD 77,000.00 per year

Head of Data Analytics, Automation, AI & Continuous Auditing (DAACA)

Remote or New York, New York

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Today

The Head of Data Analytics, Automation, AI & Continuous Auditing (DAACA) is a leadership role within Internal Audit, responsible for defining and scaling data-driven capabilities across the audit lifecycle and within audit operations. This role combines strategy, delivery, and people leadership to embed analytics, automation, and AI into audit planning, execution, and reporting - enhancing audit quality, coverage, efficiency, and insight generation to our stakeholders. The DAACA function opera

Full-time

USD 152,290.00 - 250,195.00 per year

Director IT Audit (Mobility)

Remote or Virginia

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Today

About the Role: Grade Level (for internal use): 13 Director IT Audit The Director, IT Audit is a technically sophisticated and strategically minded internal audit leader who owns our IT and technology audit program. Reporting to the Chief Audit Executive, this individual serves as the company's audit liaison to the CIO and CISO - providing independent assurance over the technology controls, cybersecurity and privacy posture, and IT governance frameworks that underpin the business. This role re

Full-time

Data Quality Lead Analyst Vice President

Remote or Tampa, Florida

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Today

Overview of the Role: 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

Full-time

USD 113,840.00 - 170,760.00 per year

Senior IT Auditor (Remote)

Remote or Utah

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Today

Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. With more than 20 years in FinTech, we've grown from start-up to industry leader by innovating, simplifying, and valuing people. We are a subsidiary of PROG Holdings (NYSE: PRG), a FinTech holding company with three business segments: Progressive Leasing, Purchasing Power (a leading employee purchase program for consumer products and services using payroll deduction), and Four, a Buy Now Pay Later (BNPL)

Full-time

Senior IT Auditor (Remote)

Remote or Atlanta, Georgia

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Today

Full-time

Senior IT Auditor (Remote)

Remote or Miami, Florida

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Today

Full-time

IT Lead Auditor - Technology Infrastructure and Operations

Remote or Buffalo, New York

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Today

Job Description THIS ROLE WILL BE HYBRID 4 DAYS/WEEK (1 DAY REMOTE) OUT OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE. MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE Overview: Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. C

Full-time

USD 89,600.00 - 149,300.00 per year

Senior Information Security Analyst (Remote)

Remote or Santa Ana, California

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Today

Who We Are Join a team that puts its People First! Since 1889, First American (NYSE: FAF) has held an unwavering belief in its people. They are passionate about what they do, and we are equally passionate about fostering an environment where all feel welcome, supported, and empowered to be innovative and reach their full potential. Our inclusive, people-first culture has earned our company numerous accolades, including being named to the Fortune 100 Best Companies to Work For list for eleven co

Full-time

USD 97,700.00 - 130,300.00 per year

Technical Program Management Lead for Ops Tech

Remote or Jersey City, New Jersey

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Today

Overview of Citi: Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients' and the public's trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Citi's Glo

Full-time

USD 163,600.00 - 245,400.00 per year

Sr. IT Auditor

Remote or El Monte, California

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Today

Sr. IT Auditor - $70k - $110k El Monte, CA (Remote) Direct Hire JPC - 20034 Solugenix is looking for a Sr. IT Auditor. This is a direct hire opportunity in El Monte, CA (Remote). Qualifications: Bachelor's degree in Accounting, Finance, Information Technology or a related field is required. Minimum 3 years of IT/IS audit-related work experience in a public accounting or private industry internal audit, including at least 2 years in a Bank or Financial Services industry is required. Familiari

Easy Apply

Full-time

$$70k - $110k/yr

Staff Engineer - Regulatory Technology

Remote or Texas

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Today

We're building a world of health around every individual - shaping a more connected, convenient and compassionate health experience. At CVS Health , you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger - helping to simplify health care one person, one family and one community at a time. Position Summary The Staff Engineer, Regulatory Technol

Full-time

USD 106,605.00 per year

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internal auditing jobs in Malvern, AR 72104, USA