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198 jobs found
26.03.2024
GS

Goldman Sachs Internal Audit/Technology Audit - Controllers United States, Texas, Dallas

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Description:
Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk. Raise awareness of control risk. Assesses the firm’s control culture...
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27.03.2024
T

Truist Audit Manager United States, North Carolina, Charlotte

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Description:
Regular or Temporary:English (Required)1st shift (United States of America)ESSENTIAL DUTIES AND RESPONSIBILITIESFollowing is a summary of the essential functions for this job. Other duties may be performed, both major and...
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26.03.2024
GS

Goldman Sachs Internal Audit/Technology Audit Risk Engineering United States, Texas, Dallas

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Description:
Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk. Raise awareness of control risk. Assesses the firm’s control culture...
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20.03.2024
S

Snowflake AUDIT MANAGER United States, California

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Description:
Test IT SOX controls and work with relevant stakeholders to manage the testing lifecycle. Manage controls documentation and repositories. Interact with management and business partners to identify and test appropriate...
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22.03.2024
BOA

Bank Of America Audit Supervisor United States, North Carolina, Charlotte

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Description:
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner....
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26.03.2024
GS

Goldman Sachs Internal Audit-New York-Senior Analyst-Business Audit United States, New York, New York

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Description:
Develop and maintain a good understanding of business areas, its products, and supporting functions. Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and...
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25.03.2024
CG

Citi Group Audit Manager - Agility United States, Florida, Tampa

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Description:
In this role, you will identify opportunities to improve Citi IA practices to further enhance and streamline internal audit’s practices to deliver greater value, strengthen client relationships, and increase adaptability....
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