Jobs
Indexed directly from employers. Every age is their own publish date.
Indexed directly from employers. Every age is their own publish date.
Indexed directly from employers. Every age is their own publish date.
Searching titles and descriptions for “Senior Manager, Internal Audit - Audit Automation & Technology Risk”. A match may be a passing mention rather than the job itself. Titles only.
388 roles across 465 listings · show every listing · page 2 of 16
…Job Responsibilities Collaborate with Finance managers, product owners, and internal stakeholders to clarify business needs and translate them into well-defined analytical requirements, solution…
…Internal Controls, valuation specialists, and external auditors. You will drive timely resolution of complex accounting questions, align leaders on material judgments and risks, and…
…You monitor service delivery performance, identify risks, drive corrective actions, manage escalations, and provide ongoing visibility into delivery health for leadership. Your role serves…
…risk and actual exploitability. Demonstrated experience using AI to develop and manage complex workflows and applications. Proven experience supporting GRC or external audit cycles…
…Experience supporting regulatory examinations, internal or external audits, and bank partner reviews — including request-list management, evidence collection, and interview preparation. Hands-on issues…
…with Customer Success Managers to identify risks, support customer health planning, and maximize long-term value. • Represent customer needs internally by sharing insights and…
…enabled and automated workflows that move recurring billing, reconciliation, and finance activities toward exception-based management while maintaining appropriate controls and auditability. Recruit, onboard…
…Build agentic workflows that invoke tools/APIs safely (function calling patterns), with guardrails, validation, and auditability. Implement evaluation strategies (offline/online) to measure output…
…As a Lead Software Engineer - AI and Automation at JPMorgan Chase within the Corporate Technology - Infrastructure Management AI and Automation Solutions Engineering team, you…
…Experience building secure, auditable systems (versioning, access controls, credential-at-rest hygiene, data handling, logging/audit trails, monitoring, and change management). Data-engineering pragmatism…
…EMI/EMC issues Perform DRC/ERC checks, peer reviews, and design audits; collaborate with hardware/firmware engineers for functional validation and prototype bring-up…
…internal and external audits related to NPI activities Required Qualifications - Bachelor’s degree or Master’s degree in Electrical Engineering - 5+ years in automotive…
…Exceptional verbal and written communication skills, with comfort presenting metrics and supply chain strategies to senior leadership and external stakeholders. - Risk Management: Proven track…
…Alongside wider corporate security technical controls. - Automation & Engineering: Write scripts and build tools to automate security workflows, incident response tasks, and audit evidence collection…
…Manage cross-functional dependencies across global and regional teams, and prepare clear executive-level updates, audit summaries, audit readiness materials, risk reviews, and decision…
…Maintain rigorous model risk management practices across Model lifecycle, partnering with Model Risk and Internal Audit. Build and maintain robust MLOps pipelines (CI/CD…
…Uphold change and issue management policies for covered systems, models, and solutions, ensuring end-to-end traceability and maintaining defensible documentation for internal audit…
…chain risks meet Okta’s stringent security controls program. Audit Management & Remediation: Serve as the primary executive lead for internal/external audits, customer assurances…
…systems, internal products, data platforms, and the broader company technology ecosystem. - Partner closely with People Innovation Labs to build employee and manager experiences on…
…process audits and check-ins, and discuss opportunities for improvement with senior engineers and engineering leadership, identifying opportunities to optimize and automate routine operations…
…interface with Apple’s internal, cross-functional IS and systems teams (Retail, AOS, etc.) to ensure operations are fully auditable and compliant. • Represent all…
…Management, Information Security or other related fields - Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise…
…coverage, auditing it continuously, and making findings available to partner teams), we help partner teams remediate detected risks and respond to incidents automatically at…
…with Compliance, Legal, and Risk teams to ensure all solutions adhere to evolving regulatory requirements, internal control standards, and audit readiness expectations Architect and…
…As Senior Product Manager for the Actioning Experience & Platform team, you will lead a portfolio of products spanning Rider, Eater, Driver, and Courier experiences…