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INTERNAL AUDIT - CIB TECHNOLOGY AUDIT DIRECTOR

Developing, managing, and delivering risk-based audit plan, coverage and execution. Performing detailed risk and control assessments to define the Technology Audit plan and coverage strategy across multipletechnology control doma...

CompanyJpmorgan Chase & Co.
AddressJersey City, NJ
CategoryAccounting/Finance
Date Posted 12 hours ago See detail

Internal Audit - CIB Technology Audit Director New

Jpmorgan Chase & Co.

Jersey City, NJ

Developing, managing, and delivering risk-based audit plan, coverage and execution. Performing detailed risk and control assessments to define the Technology Audit plan and coverage strategy across multipletechnology control doma...

12 hours ago seen See more...

Coordinator, Internal Audit Investigations

Magna

Troy, MI

Function as the Ethics Hotline Administrator for timely review and triage of incoming Hotline reports in the Investigation Management system (NAVEX) and addition of new cases, as necessary, as well as handling other system-based a...

yesterday seen See more...

Corporate Audit, Officer

State Street

Boston, MA

Not disclosed

Perform audit work in line with the Divisions risk-based methodology and the Institute of Internal Auditors standards to identify and understand risk; determine control objectives; and evaluate whether controls sufficiently addr...

2 days ago seen See more...

Senior Internal Audit Associate - Technology

Jpmorgan Chase & Co.

Plano, TX

Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effective...

2 days ago seen See more...

Director, Compliance/Internal Audit/Ethics Officer (FT), AFREDIREOCNSEL

College Of Dupage

Glen Ellyn, IL

COMPLIANCE The Director, in conjunction with relevant College administrative functions, coordinates the development and implementation of annual compliance plans for the College based on systematic and ongoing risk assessment cond...

a month ago seen See more...

Internal Audit Senior (Hybrid - 3 Days in Office VA, TX, IL)

Freddie Mac

Dallas, TX

$87,000 - $131,000 a year

2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis Bachelors degree in business, accounting, finance, management information systems, economics, or...

a month ago seen See more...

Senior Manager, Internal Audit- Corporate Functions

Charles Schwab

Texas, United States

Provide assistance with onboarding and ongoing support to new team members. Regulatory: Conduct or review validation testing on the action plans completed by management to address MRAs. Builds authentic and trusted relationships...

6 days ago seen See more...

Internal Audit - Risk Transformation Director

Citi Private Bank

Irving, TX

Deliver multiple current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise. Contribute to the delivery of reports outlining IA's contributions, and oversee a...

6 days ago seen See more...

Manager, Internal Audit, USG Compliance Audit (REMOTE)

Rtx

Remote - Texas, United States

Lead USG Compliance Audits providing process & control improvements aimed at assisting management to attain goals and meet objectives. Perform audit scoping to surface risk areas; identify points of potential control weakness and...

6 days ago seen See more...

Internal Audit Senior

Freddie Mac

Texas, United States

2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis. Bachelor's degree in business, accounting, finance, management information systems, economics, or...

7 days ago seen See more...

Internal Audit - Risk Transformation Director

Citi Private Bank

New York, NY

Deliver multiple current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise. Contribute to the delivery of reports outlining IA's contributions, and oversee a...

7 days ago seen See more...

Internal Audit Director - Risk Management (Capital Planning)

Morgan Stanley

New York, NY

We're seeking someone to join our team as a Director on Capital Planning audits, covering Risk Identification, Scenario Design, Stress Losses, and Independent Process Validation.In the Audit division, we provide senior management...

7 days ago seen See more...

Director, Internal Audit

Clear

New York, NY

Oversee IT staff/independent consultants/co-sourced providers and manages the IT SOX compliance program, to include the review of walkthroughs and testing of operating effectiveness of controls and reporting. Participate in pre-im...

7 days ago seen See more...

Internal Audit SOX Senior Advisor

Dell Technologies

Round Rock, TX

You will support major system implementations such as 1Finance, SailPoint etc and partner with business and other stakeholders to embed effective controls from a SOX perspective. You will also lead process walkthroughs of coverage...

a week ago seen See more...

Internal Audit Manager

Hanover Community Bank

New York, NY

Act as audit liaison between the Audit Committee and the outsourced Internal Audit firms, including coordinating and overseeing outsourced Internal Audit activities and performing appropriate oversight and due diligence of third-p...

a week ago seen See more...

Internal Audit Control Manager

Cenlar Fsb

New Jersey, United States

*Responsibilities:* * Maintains and update the regulatory compliance matrices including Federal, State and GSE requirements via a quarterly update process * Provides compliance expertise on Internal Audits and projects as assigned...

2 weeks ago seen See more...

Associate Principal, Internal Audit Business & Risk

Options Clearing Corporation

Chicago, IL

What You'll Do: This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. Ability to understand professional principles and standards (e....

2 weeks ago seen See more...

Audit Intern | Summer 2026

Cbiz

United, PA

Competitive salary

2024 Handshake Early Careers Winner. 2024 Early Talent Award by Ripplematch. 2023 Best and Brightest Companies to Work for in the Nation. 2023 Best and Brightest Companies in Wellness. 2023 Great Place to Work Certification. Gain...

7 days ago seen See more...

Audit Intern | Spring 2026

Cbiz

United, PA

Competitive salary

2024 Handshake Early Careers Winner. 2024 Early Talent Award by Ripplematch. 2023 Best and Brightest Companies to Work for in the Nation. 2023 Best and Brightest Companies in Wellness. 2023 Great Place to Work Certification. Gain...

7 days ago seen See more...

SAP iXp Intern - Partner Ecosystem Success Revenue Office

Sap

Newtown Square, PA

Bachelor's or Master's degree in Business Administration, Marketing, Communications, or a related field Strong proficiency in Microsoft Office, particularly PowerPoint and Excel Excellent written and verbal communication skills...

a week ago seen See more...

Accounting Intern - Comptroller's Office - Summer 2024

York State Department Of Labor

New York, NY

Currently enrolled in, and at least 2 years of College Accounting Classes from an accredited college. Proficient in Excel, pivot table creation, V-lookups etc.. Knowledgeable with Power Point. Good writing skills....

a week ago seen See more...

Senior Auditor - Internal Audit

United Airlines

Chicago, IL

Responsible for performing various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained in the company Plan, develop and imple...

2 weeks ago seen See more...

Senior Manager, Internal Audit- Corporate Functions

Charles Schwab

West, TX

Corporate audits cover areas such as marketing, finance, treasury, accounting, vendor management, and human resources. Our purpose-driven, supportive culture, and focus on your development means you'll get the tools you need to ma...

2 weeks ago seen See more...

Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510344

York State Department Of Labor

New York, NY

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...

3 weeks ago seen See more...

Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510388

York State Department Of Labor

New York, NY

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...

3 weeks ago seen See more...

Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior

York State Department Of Labor

New York, NY

Internal audit co-sourcing and outsourcing. Internal audit transformation. Data Analytics. Control testing. External quality assessment reviews. Assessments and diagnostics; and. ICFR, SOX readiness and optimization. Bachelor's de...

3 weeks ago seen See more...

Office Specialist, Primary Care, Internal Medicine, Full Time, Baymeadows

Baptist Health

Jacksonville, FL

Patient registration Check in and check out Scanning documents Posting charges and payments Telephone protocols Medical records Assisting patients as needed None One-Two Years Front Desk Experience Preferred Experience Working in...

2 weeks ago seen See more...

Internal Audit Consultant

Guidehouse

State Farm, VA

US Citizenship with the ability to obtain a Public Trust clearance. Bachelor's Degree in Accounting, Finance, Economics, or related discipline. 6 years of federal accounting-related work experience in government accounting, financ...

3 weeks ago seen See more...

Finance Intern – Office of Programme Planning, Finance and Budget

United Nations Secretariat

United States

This internship is UNPAID in person and full-time (35 hours per week), on the United Nations premise working arrangement from (New York, USA). Arabic, Chinese, English, French, Russian and Spanish are the official languages of the...

3 weeks ago seen

Director of Internal Audit

Landry's

Atlantic City, NJ

Exhibit conduct in accordance with all Gaming Commission Regulations, Federal and State laws and regulations, and Golden Nugget and departmental policies and procedures. Consistently deliver positive, courteous and professional gu...

3 weeks ago seen See more...

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