Senior Tech Internal Audit Associate: Controls & Cloud
JPMorgan Chase & Co.
A global financial services firm is seeking a Senior Associate to join their Commercial Investment Banking Internal Audit team in Plano, Texas. In this role, you will execute the annual audit plan, assess technology risks, and communicate audit findings to management. The ideal candidate has a Bachelor's degree in Technology, extensive technology auditing experience, and strong analytical skills. This position offers the opportunity to contribute to the governance and operational excellence of the organization. #J-18808-Ljbffr JPMorgan Chase & Co.
- ...on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity... ...early identification of emerging control issues, and report them in a... ...knowledge in public cloud provider (AWS, GCP, Azure) services...CloudSeniorFlexible hours
- ...Senior Internal Audit Associate As a Senior Internal Audit Associate in our Technology team, you will... ...to assess and enhance the technology control environment supporting our businesses... ...Knowledge of coding, data analytics, cloud design and controls, and/or distributed...CloudSenior
- ...leading technology firm is looking for a SR Internal Auditor (IT) to conduct technology audits and assess IT security controls. The ideal candidate will have 2-4 years of IT... ...Information Systems. You'll collaborate with senior leadership to improve controls and processes,...CloudSenior
- ...Cybersecurity Architect to develop high-quality cybersecurity solutions within the Cybersecurity and Technology Controls organization. This role requires expertise in modern cloud-based technologies and involves working closely with technical teams and stakeholders to enhance the...CloudSenior
- ...develop and execute annual audit plans, manage audit... ...participate in applicable control and governance forums!... ...7+ years of internal or external auditing experience... ...strong partnerships with senior business and control... ...cybersecurity controls, cloud design and controls, and...Cloud
- ...develop and execute annual audit plans, manage audit... ...participate in applicable control and governance forums!... ...7+ years of internal or external auditing experience... ...strong partnerships with senior business and control... ...cybersecurity controls, cloud design and controls, and...Cloud
- ...SR Internal Auditor (IT) The SR Internal Auditor (IT)... ...information technology audits under the direction of... ...technology processes such as cloud migration and... ...(testing of IT General Controls and financial application... ...validation, with direction from senior team members. Audit...CloudSeniorLocal areaFlexible hours
$85.91k - $162.89k
...IT Audit, Cybersecurity & Risk Senior Consultant Are you interested in... ...of risk, governance, internal audit, compliance, IT... ...cybersecurity, and internal controls You crave the... ...philosophy, helping associates meet their... ...~ Experience with Cloud audit experience and...CloudSeniorWork experience placement- ## Senior Internal AuditorApplylocations: NACCO Natural Resourcestime type: Full timeposted on... ...(SOX) compliance program and internal audit activities, including both financial and... ...compliance activities related to internal controls over financial reporting (ICFR), IT...SeniorWork at office
- ...Ability to manage stakeholders like Product, Tech teams of upstream and downstream... ...API, and microservices. Utilize version control systems such as Bitbucket and Git. Knowledge... ...Preferred Qualifications Familiarity with cloud platforms (AWS preferred), event...CloudSenior
- ...About the job Senior Audit Associate About the Role: The Audit & Assurance Senior is responsible for leading audit engagements... ...to helping clients strengthen financial reporting, internal controls, and regulatory compliance. Responsibilities:...SeniorWork at office
- First United Bank is seeking a Senior Internal Auditor in Plano, Texas, to execute financial, operational, and compliance audits enhancing risk management. The ideal candidate will lead audits from planning to reporting and foster relationships with management. Applicants...Senior
- ...Senior Internal Auditor, Systems and Data Analytics We are seeking a Senior Internal Auditor... ...Data Analytics to join our Internal Audit team in Plano, Texas. This role will help... ...ideal candidate brings strong audit, risk, controls, and data analytics experience, with...SeniorLocal area
$101.1k - $115.4k
Capital One’s Audit function is a dedicated... ...functions, cloud-based infrastructure... ...risks and processes associated with the area being... ...business and its control environment. You... ...risk management, and internal control processes.... ...of experience in tech auditing, information...CloudSeniorFull timePart timeLocal area3 days per week$75k - $95k
Graham Healthcare Group in Plano, TX is looking for an Internal Auditor to execute and support the quarterly and annual SOX compliance program. The role includes testing internal controls and updating procedures. This position offers a compensation range of $75,000 to...- ...environment designed for top achievers. As a Senior Lead Cybersecurity Architect at JPMorgan... ...Corporate Technology Cybersecurity and Tech Controls line of business, you are an integral... ...technical disciplines (e.g., public cloud, artificial intelligence, machine learning...CloudSeniorFor contractors
- Overview Join to apply for the Risk Management - Control Manager - Senior Associate role at JPMorganChase . Join JPMorgan Chase's Risk Management... ...and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and...SeniorWork at office
- ...Senior Billing Specialist The Senior Billing Specialist... ...billing accuracy, controls, and scalability.... ...reporting. Maintain clear audit-ready documentation, approvals... ...timelines. Support internal and external audit... ...with Oracle Fusion Cloud or a comparable ERP system...CloudSeniorContract workWork experience placement
$209k - $238.5k
Capital One National Association in Plano, TX, is seeking a Senior Manager, Software Engineering to lead diverse technology... ...developers and staying updated on tech trends. The ideal candidate will... ...and significant expertise in cloud computing. This position offers a competitive...CloudSenior- ...Job Summary The Senior Internal Auditor will execute financial, operational, and compliance audits to enhance risk management and internal controls. Responsibilities Lead operational and compliance audits from planning through reporting and communication with Senior Management...Senior
- ...on behalf of our client for a Senior Front End Developer - React JS... ...the world’s first AI‑powered tech services company. Our Client has... ...working within Google Cloud Platform (GCP) environments. The... ...design. Proficiency in version control systems (e.g., Git) and CI/CD...CloudSenior
- ...Senior Internal Auditor The Sr. Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness... ...recommendations that improve internal controls, add value and create greater...Senior
- ...software engineering talent. In this role, you will lead complex technical projects, promote best practices, and articulate visions for cloud solutions. The successful candidate will have over 15 years of software development experience, expertise in Java and AWS tools, and...CloudSenior
- ...employees! Job Overview The Senior Analyst, Business & Tech Risk Integration will play... ...Technology, Compliance, Audit, and Business Operations... ...into workflows, modernize controls, and strengthen audit readiness... ...IT initiatives, including cloud migrations, system implementation...CloudSeniorFull timeTemporary workPart timeWork experience placementLocal areaFlexible hours
- ...edge technology firm in Plano, Texas is seeking an experienced Cloud Engineer to design, deploy, and manage AWS infrastructure. The... ...Responsibilities include leading architecture, implementing security controls, and automating infrastructure deployments using tools like...CloudSenior
- ...in Frisco, Texas, is looking for a candidate with an in-depth understanding of Kubernetes and cloud infrastructure. The ideal applicant will have experience designing control planes and implementing automation for cloud services. Familiarity with security concepts, both...CloudSenior
$92k - $129k
...accelerate, earning a spot on the Forbes Cloud 100 for four years in a row and... ...for the accuracy, confidentiality, and controls behind every output, creating space to... ...Coordinate and facilitate internal and external audits Execute on key internal controls...CloudSeniorCurrently hiringLocal areaImmediate startRemote workWork from home$155.3k - $177.2k
...Audit Senior Manager- Risk Management Capital One’s Audit function is... ...including areas such as Risk and Control Methodology, Risk... ...verify the effectiveness of internal controls. Document auditee processes... ...This role is hybrid meaning associates typically spend 3+ days per...SeniorFull timePart timeLocal area3 days per week- ...Security Engineer III - AI/ML to join its Cybersecurity Technology & Controls team. This role involves leading the development of machine... ...of experience with AI models, strong proficiency in Python and cloud technologies like AWS or Azure. Additional skills in secure...CloudSenior
- ...innovation. You will work within the Cybersecurity & Technology Controls team, addressing security issues and driving effective risk... ...expertise and communication skills, along with proficiency in modern cloud solutions. This position emphasizes collaboration and the...CloudSenior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Tech Internal Audit Associate: Controls & Cloud. Be the first to apply!

