- RealReal inc. (San Francisco, CA)
- …Minimum of two (2) years of experience, in IT Audit , Information Security Risk Management, IT Compliance , IT Internal Audit or related experience ... About The Role We are hiring a Senior Technology Risk Audit Analyst to help build the...compliance Develop relationships with key partners as their risk advisor on internal controls and process efficiencies, providing… more
- PenFed Credit Union (Mclean, VA)
- A leading financial institution is hiring a Senior Financial Risk Management & Accounting Auditor in McLean, Virginia. This role involves planning and ... executing audits to assess compliance and improve risk processes. Candidates should...communication, and leadership skills, making it ideal for individuals passionate about risk assessment and financial auditing.… more
- CARNIVAL CRUISE LINES (Miami, FL)
- …the company's most significant strategic, financial , operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing… more
- CARNIVAL CRUISE LINES (Miami, FL)
- …the company's most significant strategic, financial , operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing ... Overview Risk Advisory and Assurance Services (RAAS) is a...(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for… more
- CARNIVAL CRUISE LINES (Miami, FL)
- …on the company's significant strategic, financial , operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant performs ... Overview Risk Advisory and Assurance Services (RAAS) is a...(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for… more
- Carnival Corporation & plc (Miami, FL)
- …on the company's most significant strategic, financial , operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing… more
- Visa Inc. (Foster City, CA)
- …leadership position is part of Visa's Cybersecurity Regulatory, Audit , and Compliance function within the Cybersecurity Governance Risk and Compliance ... to enhance automation, efficiency, and risk management within Regulatory, Audit , and Compliance functions. Build intuitive dashboards and reporting… more
- LendingClub (San Francisco, CA)
- …leading digital marketplace bank in San Francisco is seeking a Compliance Audit Manager to lead audits and improve risk management processes. Candidates ... should have over 6 years of experience in internal audit and strong analytical skills. The role requires excellent communication, leadership, and familiarity with … more
- LendingClub (San Francisco, CA)
- …our Internal Audit team. We're looking for an experienced and adaptable Compliance Audit Manager who thrives in a dynamic environment and embraces change. ... You'll bring deep audit and financial services expertise to deliver...supervision* Identify key risks across end-to-end processes and develop risk -based audit scopes and test plans* Execute… more
- Capital One (Riverwoods, IL)
- …At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance , risk management or a ... as risk management and regulatory expectations for a large financial institution. Responsibilities include: Plan, perform, and lead large/complex audits at the… more
- Capital One (Wichita Falls, TX)
- …At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance , risk management or a ... Tech Audit Manager - Global Payment Network Capital One's...risk management and regulatory expectations for a large financial institution. Responsibilities: Execute major components of audits, including… more
- DocuSign, Inc. (San Francisco, CA)
- …understanding of internal controls, COSO framework and accounting principles. The IT SOX and Audit Compliance Manager plays a critical role in the Second Line of ... strong internal controls, adheres to regulatory requirements, and effectively addresses audit findings, thereby managing and mitigating IT compliance risks.… more
- Capital One (Richmond, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Capital One (New York, NY)
- …At least 10 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance , risk management or a ... as risk management and regulatory expectations for a large financial institution. Responsibilities: Develop the strategic coverage approach for the relevant … more
- PowerToFly (Seattle, WA)
- …projects according to our risk ‑based audit plan by evaluating financial , technology, compliance and operational processes and controls. We work with ... improving the internal controls environment through timely and comprehensive audit and risk advisory work. We are...business context. Lead and mentor a team of IT audit and compliance professionals, providing guidance and… more
- Ninjakitchen (Needham Heights, MA)
- …to the Chief Audit Executive (CAE) and assist in the annual Internal Audit risk assessment process and ERM. This is a fast-paced environment and requires ... be able to work independently. Work collaboratively with finance, audit , and IT departments to ensure compliance ...of key risk activities. Assist in preparing risk assessments and annual audit plans including… more
- Support Revolution (San Jose, CA)
- …Sarbanes-Oxley ; risk consulting or internal control functions (eg internal audit , compliance , fraud mitigation, etc.) Experience in auditing SAP Hana ... You will oversee the development and execution of IT audit plans, lead risk assessments of IT...and more senior members of the organization Knowledge of compliance standards, privacy laws and financial regulations… more
- Bci Miami (Miami, FL)
- …phone or email and/or contacting Technical Services. Assists in identifying BSA/AML/OFAC compliance risk and helps ensure that proper controls, procedures, ... Committee. Ensures that the allocation of audit staff time provides appropriate audit coverage commensurate with risk exposure. Performs final review of … more
- Northeastern University (Boston, MA)
- …the IT audit universe which informs the development of the annual enterprise risk -based IT Audit Plan.The Associate Director - IT Audit is expected ... Conduct or assist in the performance of special projects or studies, including risk assessments, fraud investigations, audit department policy updates, and due… more
- Nordson Corporation (Westlake, OH)
- … audit plan aligned with organizational objectives.* Lead and manage complex audit engagements across operational, financial , compliance , and IT domains.* ... alignment with organizational goals and regulatory requirements. This role involves managing audit teams, developing risk -based audit plans, partnering with… more
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