Senior IT Audit Associate Controls & Data Analytics
Testing Site - JPMC
JPMorgan Chase & Co. Internal Audit seeks a Senior Auditor Associate to strengthen internal controls within a fast-paced technology environment, covering Post Trade, Securities Services, and CIB Finance Technologies.
Based in Jersey City, you will work with technology and business audit colleagues, perform risk assessments, planning, testing and reporting, and advance your data analytics capabilities during the audit lifecycle.
#J-18808-Ljbffr$90k - $115k
...EXPERIENCEJob DescriptionIT Audit ManagerDescription... ...the Firm operates in a controlled environment (key internal... ...and risk monitoring. IT Auditors focus on the application... ...including those over data accuracy, completeness... ...• Experience with Data Analytics using data mining tools...Suggested- CVS Health Corporation is seeking a Senior IT Auditor within the SOX Audit team to evaluate IT application controls and support the annual planning and execution of testing. You will assess control design and operating effectiveness, partnering with cross-functional teams...Senior
- CVS Health is seeking a Senior Analyst for the SOX Audit team. Reporting to the Manager of IT Application Controls, you will evaluate IT application controls, assess design and... ...Responsibilities include audit execution, data integrity reviews, working with external auditors...Senior
$46.99k - $112.2k
...: Reporting to the Manager of IT Application Controls for the Sarbanes-Oxley (SOX) Audit, the Senior Analyst will be a key member of... ...across the Enterprise Perform data integrity and system interface... ...writing desirable Strong analytical, deductive, problem solving, and...SeniorHourly payFull timeTemporary workLocal area$70k - $90k
...Financial Service Company seeking IT Auditor & Senior IT AuditorJob DescriptionIT Auditor... ...participate in all aspects of the audit including the planning, control analysis, testing, issue... ...technology controls including those over data accuracy, completeness and processing...Senior$75k - $90k
...for an experienced IT Audit Professional. The... ...application and system controls, as well as... ...project management and analytical skills to conduct... ...riskStrong data analysis and experience... ...technology and risks associated with Web... ...AuditingExperience level: Mid-Senior LevelIndustry:...Senior$80k - $95k
...Equipment/DevicesJob DescriptionSr. IT Auditor - Fortune 500 Company... ...Now!Execute and leads IT controls audits (application controls) in... ...Audit manager and other Audit associates on each audit. Additionally the... ...level: Mid-Senior LevelIndustry: Medical DeviceSenior- ...We are seeking a Senior Payments IT Business Analyst... ...payments technology and data-driven... ...AI/ML tools for analytics, reporting, and insights... ...6. Risk, Control & ComplianceEnsure... ...model transparency, audit trails)Required Qualifications... ...National Futures Association (NFA). The major...SeniorFull timeContract workWork at officeLocal areaRemote work1 day per week
- ...Broadridge team. The Senior IT Audit Director is a senior... ...development, IT general controls, and emerging... ...quality, impact, and data-driven audit capabilities... ...the use of GRC tools, analytics, and data-driven auditing... ...that empowers associates to be authentic and bring...SeniorLocal area
- ...City is seeking a Staff Internal Auditor to join our internal audit team. The role offers a hybrid schedule (3 days in office, 2 days... ...with planning and completing audits, help identify risks and controls, develop audit programs, perform procedures, and prepare reports...Work at officeRemote work
- ...Senior Fund Controller The Role: Harbourview Equity Partners is looking... ...statements as part of our annual audits. Beyond daily activities,... ...reporting frameworks associated with SEC-registered or publicly... ...defining problems, collecting data, establishing facts, drawing...Senior3 days per week
$78.68k - $157.88k
Position Summary Audit and Assurance... ...Technology Auditor - Senior Consultant Do you thrive... ...provide specialized audit analytics and internal control services for internal... ..., external audit, or IT auditDemonstrated... ...research and collect data from unique placesAbility...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- ...high-quality solutions. As a Senior Principal Architect at JPMorganChase... ...within Corporate Technology – Corporate Data & Analytics Services (CDAS), you are an... ...practices, ensuring traceability, auditability, and security controls are embedded by design Mentors...Senior
$80k - $92k
...Internal Audit Opportunities – Senior Auditor through Audit Manager Location: Champaign, IL Area /... ...including financial, operational, risk, controls, and process-focused audit work.... ...process and control improvements. Use data analytics, AI, and other technology-enabled...SeniorRemote work$110k - $140k
...financiers, legal experts, data scientists, developers,... .... BBVA Internal Audit is a global function with... ...and strengthen the control environment. Beyond its... ...the use of advanced data analytics and integrating artificial... ...As an Internal Audit Associate, you will be...Work at officeLocal area- ...Join JPMorgan Chase as a Senior Principal Software Engineer where you will... ...mentor teams, and drive high-impact data innovation. The Chief Data & Analytics Office (CDAO) at JPMorgan Chase is... ...automation for the Databricks control plane, including workspace provisioning...SeniorWork at office
$90 - $95 per hour
Senior Program Manager (Security Systems Access Control Migration)Location: Jersey City, NJ or Houston, TX Pay: $90-95/hrThe... ...similar or related function in the IT, Insurance, Finance industriesDeep... ...a diverse portfolio (Innovation, Data, Regulatory, Compliance, Digital,...Senior- ...Who You Are: The Senior Analyst, Strategic Sourcing – IT is responsible for developing and executing sourcing strategies across the IT category... ...matter expert, utilizing industry trends, internal spend data, and analytical insights to identify optimization opportunities that...SeniorContract workTemporary workSummer workLocal area
$320k
...direction of the systems and controls that support it. In this high-impact, high... ...will engage closely with senior leadership and provide... ...ensure proper automation, auditability, and controls - Oversee... ...environment - A strategic, analytical thinker with an ownership...$107.6k - $170.3k
...offering visa sponsorship for this position.Job SummaryThe IT Engineer Principal I - Data & Analytics plays a key role in delivering and maintaining the... ...conducting root cause analysis as needed. Assist with controlled deployments, upgrades, updates, and enhancements...Permanent employmentLocal areaRemote workWork from homeFlexible hours3 days per week- ...CoreWeave is looking for a Senior Talent Sourcer (... ...across Operations and IT, Revenue and GTM, and select... ..., IT, Supply Chain, Data Center, infrastructure-... ...tools, tracking outreach analytics and funnel health, and... ...coreweave.com. Export Control Compliance This...SeniorHourly payPermanent employmentFull timeContract workTemporary workFor contractorsCasual workWork at officeRemote workFlexible hoursShift work
$170k
...VP – Assistant Controller | Alternative Asset Management... ...visibility to the CFO and senior leadership. Key... ...journal entries and perform analytical review of financial results... ...This is not a pure audit opportunity. The team is... ...details. Why Consider It? • Broad accounting exposure...Work at office- ...needs and implementing data standards and... ...Have in This RoleThe Senior Data Protection Analyst... ...reporting, audit evidence, and risk... ...how data protection controls operate in practice... ...engineering capacity.Strong analytical, documentation, and... ...internally with IT, our business and...SeniorRemote workFlexible hours
$110k - $185k
...DescriptionWhat is the Opportunity?Join us as our Senior Audit Manager, Internal Audit Regulatory... ...in the development and execution of data analytics testing for audits, as well as... ...articulation of relevant risks and mitigating controls; Precision in execution and delivery...SeniorFull timeWork experience placement- ...holding company .They seek a Senior Internal Auditor to... ...: Execute audit procedures in accordance... ...fieldwork document and data reviews. Audit assigned... ...evaluate processes and controls. Analyze findings, identify... ..., or other business or analytical related discipline ~...SeniorWork at office
- ...particularly the increasing data burden, by enhancing... ..., compliance, and audit methods while tackling... ...tax data improvement, analytics enhancement core erp tax... ...facing role ideal for a senior techno-functional professional... ...undetected. Transfer control of tax decision-making...Work experience placement
- ...business partners to develop data driven recommendations that... ...5) years of experience as a Senior Manager, IT Product Management (or closely... ...using Customer Information Control System (CICS), Common... ...Fidelity from hiring and/or associating with individuals with certain...SeniorFull timeContract work
$142.6k - $261.5k
...across all aspects of a ServiceNow IT/OM Asset Management project.... ...Now Assist, AI Agents, and AI Control Tower. Familiarity with OT/... ...Implementation Specialist - Data Foundations 5+ years of Big‑4... ...Vulnerability Response. Performance analytics and reporting experience -...Summer holidayFlexible hours- ...JPMorgan Chase in Jersey City seeks a Senior Principal Software Engineer to shape the data platforms and analytics capabilities. You will architect and implement advanced data pipelines using Databricks, Spark, and cloud technologies, partnering with AIML and CDAO teams...Senior
- ...Audit Senior Associate | Asset & Wealth Management We are seeking experienced Audit Senior Associates to support a leading Big 4 firm's Asset... ...communication skills Experience leveraging audit technology, analytics, automation, or AI-enabled tools Preferred Qualifications...SeniorContract work
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