Tech Internal Audit Lead: Controls & Innovation
JPMorgan Chase & Co.
JPMorgan Chase & Co. is looking for a Senior Internal Audit Associate in Wilmington, Delaware. In this role, you will lead audit engagements focusing on technology controls and provide recommendations to enhance operational efficiency. The ideal candidate will have over 5 years of auditing experience, a Bachelor's degree in a related field, and strong communication and interpersonal skills. Join our team to make a significant impact on our business. #J-18808-Ljbffr JPMorgan Chase & Co.
$105.15k - $193.26k
AAA Club Alliance is seeking an IT Audit Manager to join our Internal Audit team. This role involves leading technology-focused audits, ensuring risk management aligns with business objectives. Ideal candidates will have at least 6 years of IT audit experience, and the...Suggested$89.6k - $149.3k
...Hybrid Audit Role This role will be hybrid (4... ...willing to relocate. Leads and executes audits across... .... Embrace innovative change and help the team... ...standards, policies, and controls in accordance with the... ...brand. Maintain M&T internal control standards,...SuggestedWork experience placementRemote workRelocation$89.6k - $149.3k
...Hybrid Role for Audit Lead This role will be hybrid four days a... ...maintaining independence. Embrace innovative change and help the team... ...standards, policies, and controls in accordance with the... ...Bank brand. Maintain M&T internal control standards, including...SuggestedWork experience placementRemote workRelocation- JPMorgan Chase & Co. in Wilmington, Delaware is seeking an Audit Manager for the Card - Internal Audit team. This role involves leading audit engagements, managing stakeholder relationships, and executing a continuous auditing program. The ideal candidate will have over...Suggested
- As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to assess and enhance the technology control environment supporting our businesses. Your role will involve... ...business. Job responsibilities Lead and work on audit engagements...Suggested
- Join our Internal Audit team where you’ll collaborate with talented colleagues and business... ...expertise, and contribute to a culture of innovation and integrity. As a Senior Auditor... ...role in evaluating and enhancing our control environment. You will work with a diverse...Full timeVisa sponsorshipFlexible hours
$62.2k - $103.6k
...Audit Associate This role will be onsite four days... ...under supervision of a Lead Auditor or Manager.... ...accurately identify risks and controls within the process,... ...methodology. Embrace innovative change. Understand... ...brand. Maintain M&T internal control standards, including...TraineeshipWork experience placementRemote workRelocation$111.44k - $183.08k
...seeking an Information Technology Audit Manager. This role is... ...managing all aspects of the IT Internal Audit function under the direction... ...Auditor. The IT Audit Manager leads complex audits of automated systems... ...to ensure effective controls, regulatory compliance, and alignment...Work at officeRemote workFlexible hours- ...than 25 years driving innovation in the financial services... ..., administration and controls including establishing... ...and strategy by leading credit management activities... ...to compliance, risk, audit and operational staff... ...consultation and advice to internal departments during...Temporary workWork at office
- ...Focus Perform U.S. international income tax compliance,... ...implementation. Lead or support project teams... ...and support SOX controls related to income tax... ...internal and external audits, including coordination... ...enrich lives, advance innovation, and boost company performance...Full timeWork at officeLocal area3 days per week
$110k - $130k
Best Egg is a market-leading, tech-enabled financial platform helping... ...Support regulatory exams, internal audits, and issue remediation Risk... ...Escalate material risks, control gaps, or model concerns in... ...manner Change Management & Innovation Provide oversight of new credit...Temporary workFlexible hours$147.7k - $176.05k
...is seeking a hands‑on Senior Financial Controller to support its Americas Pharma business.... ...reporting under IFRS, oversight of plant‑level internal controls, and ensuring the accuracy of... ...positions under IFRS. Support external audits and liaise with corporate finance teams....- ...Coastal Beverage Company Inc is looking for a Controller based in Wilmington, DE. In this full-time role, you will oversee the accounting department, ensuring accurate financial operations in compliance with U.S. GAAP. The ideal candidate will have a Bachelor's degree...Full time
- ...Audit & Reimbursement Lead _Location: _ This role enables associates to work virtually full-time, with the exception of required in-person... ...regulations. Works with management on interaction with internal and external audits and performance measures Assist management...Full timeContract workTemporary workWork at officeLocal area1 day per week
- The Audit Supervisor is responsible for supervising and managing all aspects of audit, review, compilation, and tax engagements,... .... Plans and budgets audit engagements. Reviews and evaluates internal control for audit engagements. Ensures adherence to due dates and time...Work at office
- ...Wayman Fire Protection, Inc. in Wilmington, DE is looking for an exceptional Controller to lead our finance team and optimize financial operations. As a key player, you will oversee financial statement preparation, budgeting, and compliance with GAAP. The ideal candidate...
$147.7k - $176.05k
...Roquette Laisa España SA seeks a Senior Financial Controller in Wilmington, DE for its Americas Pharma business. The role requires expertise in IFRS compliance and operational finance, overseeing plant-level accounting across multiple manufacturing sites in the U.S. Candidates...$107.5k - $179.1k
...Audit Manager The Audit Manager role will be responsible for managing, leading, and executing assurance activities over the Commercial... ...oversee ongoing risk assessment, control identification, audit... ...enhancements, and representing Internal Audit on cross-functional working...- ...WESTSIDE IS LOOKING FOR A DIRECTOR TO LEAD THE FINANCE AND ACCOUNTING TEAM! JOIN... ...accounting systems, financial reporting, and internal auditing # Develop and implement policies and procedures to maintain strong internal controls and ensure compliance with regulatory...Full timeLocal area
- ...electronics and high-tech industries - we're a... ...Manager, you will lead U.S. Federal and International tax compliance and reporting... ...IRS and foreign tax audits, responding to... ..., systems, and controls to increase accuracy... ...Promote a culture of innovation, collaboration, and...Fixed term contractWork at officeRemote work
- ...the lookout for a talented Audit Manager to join our Card - Internal Audit team. This is your... ...participate in applicable control and governance forums. Job responsibilities Lead and participate on audit engagements... ...while embracing the innovative opportunities offered by...
- ...implementation, operational controls, and performance monitoring.... ...modeling team to constantly innovate and build better risk/profit... ...maximization models leveraging both internal and external data... ...ongoing internal and external audits by maintaining strong controls...
- ...with Credit modeling team to constantly innovate and build better risk/profit maximization models leveraging both internal and external data Effectively monitor... ...ongoing internal and external audits by maintaining strong controls and documentation Provide consistent...
- ...analyses to maintain adequate controls over the financial and... ...risk. Manages engagements with internal and external information suppliers... ...with regulators, internal audit, and management concerning credit... ...action to drive change and innovation that will transform our business...
- ...issue resolution, and support audit and regulatory activities across... ...teams to ensure a strong control environment and seamless execution... .... What You'll Do Lead issue and incident management:... ...years in corporate governance, internal audit, or risk-focused roles...Work at office
- ...personnel engaged in the Quality Control function; train and evaluate... ...). Three years experience in auditing financial records and... ...Standards, including assessment of internal and external controls. Three... ...employer, or performing as a lead worker overseeing the work of...Remote workFlexible hours
- ...Management (MRM) to help lead and strengthen the firm... ...regulatory readiness, audit engagement, and the... ...central point of contact for internal audit, external audit,... ...governance and risk controls are embedded from inception... ...interest in research, innovation, and continuous...Local areaFlexible hours
- Roquette is seeking a Senior Financial Controller based in Wilmington, DE. The role requires an individual contributor responsible for monthly reporting and oversight of internal controls across multiple U.S. manufacturing sites. Ideal candidates should have 8-12 years...
- JPMorgan Chase in Wilmington, Delaware is seeking a Sr. Associate Control Manager to shape compliance and risk management practices. This pivotal role involves analyzing risks, leading control assessments, and utilizing data analytics to enhance decision-making. Candidates...
- ...of patients worldwide through scientific innovation. In this role, you will play a crucial... ...the Head of US Medical Early Asset Team Lead, you will be part of a team focused on the... ..., duration, head‑to‑heads, external controls) to support label, compendia, guideline...Work at officeWorldwide3 days per week
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