internal auditing Jobs in san francisco, ca

21 - 40 of 43 Jobs

IT Auditor - Integrated Technology (Hybrid)Job Title - IT Auditor - Integrated Technology (Hybrid)

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

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Remote or Wilmington, Delaware, USA

Full-time

**THIS POSITION WILL WORK HYBRID 3 DAYS IN OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE.** Overview: The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited.From initial scope to final report, you will assist in coordinating audits of IT General Controls, I

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

IT Audit ManagerJob Title - IT Audit Manager

Dropbox IncCompany Name - Dropbox Inc

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Remote

Full-time

Role Description The Manager, IT Audit will take a lead role in planning, organizing, and executing information security and SOX IT audits with guidance from the Head of Internal Audit. In this role, you will be a truly collaborative partner, with the opportunity to bring your unique point of view, experience, and passion for the work to your IA team and internal clients. You will help the Head of Internal Audit further refine the vision of the function and develop a roadmap for expanding team

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

Data Project Manager - C-12Job Title - Data Project Manager - C-12

CitiCompany Name - Citi

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Remote or Irving, Texas, USA

Full-time

This role is for a Reference Data Management Transformation Project Manager in the Chief Data Office (CDO). The Master and Reference Data (MRD) team will facilitate all aspects of CDOs' agenda around Reference Data in particular (e.g., client/customer data; instrument/product data; end of day pricing data) in full partnership with the CDO and Lines of Business (LoB) Data Leads, as well as areas in Technology and Operations developing reference data platforms and processes and adopting them. This

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

Lead Web Application Penetration TesterJob Title - Lead Web Application Penetration Tester

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

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Remote or Wilmington, Delaware, USA

Full-time

This role offers a hybrid work schedule; offering the flexibility to work remotely two days a week, while providing the opportunity for in-person collaboration at our Buffalo, NY Tech Hub. Overview: Searches for application and system weaknesses that are exploitable, and partners with technology, cybersecurity, and risk teams to remediate any found weaknesses. Partners with technology leaders to train engineering and infrastructure teams to develop new applications and systems securely to ensur

Jr. Security EngineerJob Title - Jr. Security Engineer

CVS HealthCompany Name - CVS Health

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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

IT Audit Consultant - Cloud Risk SpecializationJob Title - IT Audit Consultant - Cloud Risk Specialization

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

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Remote

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particula

Senior IT Auditor - CyberJob Title - Senior IT Auditor - Cyber

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Executive Chief Technology Officer, Defense & Systems (Remote)Job Title - Executive Chief Technology Officer, Defense & Systems (Remote)

GE AerospaceCompany Name - GE Aerospace

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Evendale, Ohio, USA

Full-time

Job Description Summary The Executive Chief Technology Officer of Defense & Systems (D&S) will serve as the technology leader for the D&S division of GE Aerospace, comprised of the Defense Engines & Services, Edison Works, Avionics, & Electric Power P&Ls. This leader will have responsibility for the wing-to-wing information technology strategy for the business. This role will serve as a key member of the Defense & Systems Digital Technology leadership team to ensure that the technology strategy

Liquidity Data Risk Mgmt Ld Analyst - VPJob Title - Liquidity Data Risk Mgmt Ld Analyst - VP

CitiCompany Name - Citi

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Remote or Tampa, Florida, USA

Full-time

The Liquidity Change and Data Management team within the Treasury organization works closely with stakeholders to define, drive and execute end-to-end process design and implementation efforts for processes, controls, infrastructure and operational toolsets required to support the day-to-day Liquidity Risk Management and reporting functions. These functions include but are not limited to liquidity regulatory reporting and metrics, management reporting and liquidity stress testing which span glob

SAP Infrastructure Administrator IIJob Title - SAP Infrastructure Administrator II

GraingerCompany Name - Grainger

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Illinois, USA

Full-time

Work Location Type: Remote About Grainger: W.W. Grainger, Inc., is a leading broad line distributor with operations primarily in North America, Japan and the United Kingdom. At Grainger, We Keep the World Working by serving more than 4.5 million customers worldwide with products and solutions delivered through innovative technology and deep customer relationships. Known for its commitment to service and award-winning culture, the Company had 2024 revenue of $17.2 billion across its two busines

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 Java Backend Engineer - VPJob Title - Senior Java Backend Engineer - VP

CitiCompany Name - Citi

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Remote or Tampa, Florida, USA

Full-time

Citi's Functions Technology is responsible for delivering Technology solutions to Citi's Functions organizations. Functions Technology mission is to optimize Citi's Technology environment by delivering world class applications, driving standardization of the production environment, reducing complexity, optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business capabilities,

Java Backend Engineer - AVPJob Title - Java Backend Engineer - AVP

CitiCompany Name - Citi

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Remote or Tampa, Florida, USA

Full-time

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 - Various, Ohio 44144 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

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

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

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