28 results (2 new)
New York, New York
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Today
Standard Audit Execution: Data gathering and analysis Control testing Documentation and evidencing Continuous risk assessment Stakeholder communication SKILLSETS REQUIRED for Support Strong control mindset and ability to highlight significant controls Can work independently Strong project management skills Strong analytical, interpersonal, communication and writing skills Data analytics experience (excel)(plus) 5-7 years of experience
Easy Apply
Third Party
Remote or Rhode Island
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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 Senior Analyst, Corp IT Audit will
Full-time
USD 46,988.00 per year
New York, New York
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Today
AuditBoard Implementation Location: New York (NY) Onsite / Hybrid Preferred Role Overview We are seeking an experienced AuditBoard Implementation Lead to drive the end-to-end implementation of AuditBoard. This role requires a strong background in Internal Audit, SOX, and Risk Management, along with hands-on system configuration and SaaS implementation expertise. The ideal candidate will act as both Functional Lead and Project Manager to ensure a successful implementation and Go-Live. Key Respo
Easy Apply
Contract
Depends on Experience
New York, New York
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27d ago
As a Senior Manager, IT Infrastructure Audit reporting to VP - Global Technology Audit, you'll play a critical role in assessing the quality and effectiveness of technology and infrastructure controls across Nasdaq's global operations. You'll thrive in this position if you're analytical, detail-oriented, and strategic, with a passion for technology risk management and control frameworks. You'll work in a fast-paced, high-impact environment where your insights help strengthen our operational resi
Full-time
USD 98,000.00 - 181,000.00 per year
New York, New York
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3d ago
At Anchorage Digital, we are building the world's most advanced digital asset platform for institutions to participate in crypto. Anchorage Digital is a crypto platform that enables institutions to participate in digital assets through custody, staking, trading, governance, settlement, and the industry's leading security infrastructure. Home to Anchorage Digital Bank N.A., the first federally chartered crypto bank in the U.S., Anchorage Digital also serves institutions through Anchorage Digital
Full-time
New York, New York
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3d ago
Job Description Position Overview: The SVP candidate will be a key member of the Information Technology Audit Team with responsibility for leading the development and expansion of audit coverage over the IT audit coverage of Infrastructure, Information Security, and business aligned Technology, including business applications. The role is responsible for performing complex and critical audits and assessments of Jefferies risk and control environment in coordination with the global audit team. Re
Full-time
USD 200,000.00 - 220,000.00 per year
New York, New York
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Today
Senior Director, Technology Audit Manager, Application Technology At BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities
Full-time
USD 136,500.00 - 275,000.00 per year
New York, New York
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Today
Company Description Job Description Note: Applicants must be enrolled in an accredited undergraduate degree program for the Fall 2026 semester. Please clearly indicate your expected graduation date on your resume. The New York City Comptroller's Office works to promote the financial health, integrity, and effectiveness of New York City government, in order to strengthen trust, secure a thriving future for all New Yorkers, and build a more just, equitable, and resilient city. Led by an indepen
Part-time
New York, New York
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5d ago
Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the f
Full-time
USD 130,900.00 - 154,000.00 per year
Jersey City, New Jersey
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Today
Job Description Join our Corporate Technology Audit team and make a meaningful impact by overseeing global compliance technology audits. You'll empower teams to deliver high-quality results and foster a culture of collaboration and innovation. As an Audit Director in Compliance Technology, you will lead audit coverage for surveillance and AML/KYC across all business lines. You'll guide auditors and managers to develop impactful solutions, championing diversity and inclusion while building stro
Full-time
USD 183,350.00 - 260,000.00 per year
Remote or Eden Prairie, Minnesota
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Today
UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together. Th
Full-time
USD 112,700.00 - 193,200.00 per year
New York, New York
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Today
Responsibilities Team Introduction: Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes audit projects according to our risk-based audit plan by evaluating financial, compliance, operational, and IT processes and controls. We work with business functions in addressing risks
Full-time
USD 86,400.00 - 194,370.00 per year
Remote
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Today
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
Full-time
USD 38.00 - 56.00 per hour
Remote or Cope, Colorado
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Today
Job Description Lockheed Martin is searching for an experienced Information Technology (IT) SOX Senior Manager to join the IT compliance team for a Fortune 100 Company with over $75 billion in revenue. The ideal candidate will have a proven track record in SOX project management, an in-depth understanding of IT risk assessment and IT controls frameworks, and a strong ability to lead the design and implementation of IT controls. Additional responsibilities will include re-assessing and refining
Full-time
USD 138,100.00 - 243,455.00 per year
Remote or Irvine, California
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Today
Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just that-our technology helped people put a man on the moon and capture the first-ever picture of a black hole. We offer an expansive portfolio of technologies, HDDs
Full-time
USD 124,000.00 per year
Remote
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Today
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
Full-time
Compensation information provided in the description
Remote or Irving, Texas
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Today
McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien
Full-time
USD 107,100.00 - 178,500.00 per year
Remote
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Today
Become a part of our caring community and help us put health first The Senior IT Audit Professional develops, plans and evaluates internal audit programs for us's information systems and related procedures to ensure compliance with our policies, procedures and standards. The Senior IT Audit Professional work assignments involve moderately complex to complex issues where the analysis of situations or data requires an in-depth evaluation of variable factors. You will report to Manager, IT Internal
Full-time
USD 94,900.00 - 130,500.00 per year
Hybrid in Jersey City, New Jersey
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Today
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're 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 t
Full-time
Hybrid in Jersey City, New Jersey
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Today
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're 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 t
Full-time
