As an Internal Audit Manager at PNC, you will be part of the Internal Audit organization, specifically supporting the Assets Liability Management (ALM) Audit team. This role involves executing risk-based audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulations. The position emphasizes data analytics, automation, and continuous monitoring techniques, and offers an opportunity to contribute to the bank's success by providing independent, objective assurance and consulting services.

Internal Audit Manager - ALM - Capital Markets

Internal Audit Manager

As an Internal Audit Associate at JPMorgan Chase, you will have the opportunity to accelerate your career development through hands-on experience, immersive learning opportunities, and coaching. You will work with various Internal Audit teams, performing continuous monitoring of business activities, assessing the control environment, and identifying areas for improvement. This role offers dedicated training, mentoring, and the potential for promotion to a Senior Auditor role based on performance.

Internal Audit Associate

The Senior Analyst (Cybersecurity) Corporate IT Audit at CVS Health will be a key member of the Data, Digital, Analytics and Technology (DDAT) Internal Audit team, responsible for delivering high-quality cyber & IT internal audit results. This role involves planning, performing IT risk assessments, developing and executing test plans to assess design and effectiveness, with a focus on technology risk assessments, including cyber security assessments. The position is hybrid, requiring office-based work three days a week, with the possibility of remote work.

Sr. Analyst (Cybersecurity) Corporate IT Audit

Senior Analyst (Cybersecurity) Corporate IT Audit

The Senior Manager, Technology Risk and Financial Audit IT at EY will support quality and regulatory matters within the Professional Practice group. This role involves direct support for US and international regulatory inspections, client service with a focus on IT-related risks, and collaboration with leadership teams. The position requires strong analytical skills, creative problem-solving, and the ability to provide guidance on regulatory matters and audit quality.

Professional Practice - Senior Manager, Technology Risk & Financial Audit IT

Senior Manager, Technology Risk and Financial Audit IT

Bentley Systems is seeking an IT SOX Internal Auditor to join their team, focusing on ensuring compliance with IT SOX Controls and other internal audit programs. This role involves planning, executing, and reporting on IT SOX audits, collaborating with internal IT GRC auditors on various audits, and working closely with IT management and external auditors to identify and remediate gaps in the IT control environment. The position supports management's annual assessment of internal controls over financial reporting, specifically in relation to IT general computer controls and Sarbanes-Oxley (SOX) standards. This role offers professional growth and experience in a large and dynamic organization, with opportunities for collaboration and interaction across the organization.

IT SOX Internal Auditor

The Senior Internal Auditor at Lumen is responsible for executing complex internal financial and/or operational audits and risk assessments. This role involves assisting in audit planning activities, preparing audit plans and workpapers, and developing formal written reports to communicate audit results to management. The position offers the opportunity to work with a global team, engaging with leadership to evaluate operations and financials, and translate risks into big picture issues impacting the business and Lumen's customers.

Senior Internal Auditor

The Senior Coding Auditor at Northwell Health performs complex coding audits, drafts findings, and advises with organization leadership to provide education on regulations and mitigate compliance risk. This role involves reviewing data such as claims detail and medical record documentation to determine compliance with coding and documentation requirements, drafting reports on audit findings, and acting as an internal expert on coding issues to ensure compliance with state and federal regulations.

Senior Coding Auditor (CCS cert) - Remote

Senior Coding Auditor

The IT Auditor at Baylor Scott & White Health objectively evaluates the adequacy and effectiveness of the information systems' internal controls surrounding the activities of all departments and entities. This role assists management in developing and implementing value-added enhancements to existing systems and processes, and assists the Internal Audit Management in identifying potential areas of risk in the Information Services domain.

IT Auditor

Wells Fargo is seeking a Senior Auditor to join the Finance Audit Team within Enterprise Functions (EF). The role involves performing audit testing components of assigned audits within multiple segments of the Audit Plan, planning and executing independent audit testing, identifying and assessing key risks and controls, and developing compensating controls to mitigate audit findings. The position requires strong professional skepticism, the ability to lead smaller scale audits or projects, and develop ways to improve existing audit practices.

Senior Auditor - Enterprise Functions: Finance

The Director of Technology Audit at Confluent will partner with the Head of Internal Audit to build the Technology Audit function. This role involves assessing technology risk across the company, providing advice to senior leadership, and improving cybersecurity posture. Responsibilities include developing the annual technology audit plan, overseeing technology internal audit efforts, and partnering extensively with various teams to identify, evaluate, and address critical technology risks.

Director of Technology Audit

BlueTriton Brands is seeking a Staff Internal Auditor for a fully remote position. This role involves assisting the audit team with operational and financial audits, preparing audit work papers, reviewing corrective actions, and participating in special projects. The ideal candidate will have a Bachelor's Degree in Accounting or a related field, 2+ years of audit experience, strong communication skills, and the ability to work with cross-functional teams. Experience in manufacturing and willingness to travel up to 40% are also important.

Staff Internal Auditor

We are seeking an Internal Audit Director to manage and lead the internal audit function at our Carrollton, TX client in the financial services industry, specifically auto finance. This role involves overseeing all aspects of the internal audit function, including operational, financial control, compliance, and information technology audit programs. This is a 5-to-6-month engagement.

Internal Audit Director

As an Internal Audit Manager at PwC, you will have the opportunity to gain an understanding of an organization's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. This role focuses on helping organizations improve and embed controls, addressing areas like culture and behaviors to add value to their organization. The position involves developing new skills, resolving issues, coaching others, analyzing complex ideas, and managing a variety of viewpoints to build consensus.

Internal Audit Generalist - Manager

The Senior Auditor - Banking Products at U.S. Bank is responsible for partnering with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to create, implement, maintain, review, or oversee an effective risk management framework. This role involves identifying gaps and solutions to minimize losses resulting from inadequate internal processes, systems, or human errors, and serving as a functional liaison between the Line of Business and the Lines of Defense.

Senior Auditor - Banking Products

This role is for an experienced IT audit professional to join the Consumer & Community Banking Audit Team at JPMorgan Chase. The Senior Auditor, Associate will be responsible for assessing the adequacy of the technology control environment supporting the businesses. This involves a program of audit coverage performed and managed by both the technology team and a global team of integrated technology and business audit specialists. The role includes leading and working on audit engagements, using audit judgement to provide opinions on control environments, establishing relationships with stakeholders, and staying updated with technology changes.

Senior Internal Audit Associate - Technology

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