- Twist BioScience (South San Francisco, CA)
- … management and external auditors. This role will collaborate closely with Internal Audit .Key Responsibilities:Act as a hands-on leader and SOX compliance ... recommendations on the next level of maturity strategy/roadmap and standards Work with Internal Audit on the completion of a comprehensive risk assessment,… more
- Fidelity Investments (Boston, MA)
- …over Financial Reporting, and COSO frameworkBlend of Public Accounting and Internal Audit experience highly desirableProficient with accounting concepts and ... Job Description: Senior Manager - Global Financial Controls Center of...desired. Other relevant certifications CISA, CISSP and CIAExposure to IT Applications Controls (ITACs) and key reports (IPEs) testingExposure… more
- Fannie Mae (Reston, VA)
- …of these business centric audits. *THE IMPACT YOU WILL MAKE* The IT - Internal Audit - Senior Associate role will offer you the flexibility to make each ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , our integrated team focuses on...the organization; share issues, ideas and recommendations with the Internal Audit Management and other Internal… more
- Carter's/OshKosh (Atlanta, GA)
- …career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional leadership, ... various levels of management; build relationships with business and IT stakeholders, internal audit team...team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Internal IT Audit is responsible for assisting in preparing and implementing a risk-based audit plan to assess, report on, and advance ... software, Oracle preferred, and Excel skills in creating and manipulating spreadsheets. Senior Internal IT Audit Grade: E07 Additional Job Requirements:… more
- DoorDash (San Francisco, CA)
- … IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology audits and assessments ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid… more
- IGT (CT)
- …. **Responsibilities** IGT Internal Audit is seeking a ** Senior IT Internal Auditor** to help evolve the group's cybersecurity assurance program. ... Senior IT Internal Auditor... Senior IT Internal Auditor Location: Providence, RI,...be required. **Qualifications** + At least two years of IT internal audit , information systems,… more
- Guidehouse (Fairview Heights, IL)
- …internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with ... **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical… more
- Sinch (Atlanta, GA)
- …Building on the success of Sinch, we are now looking for a Senior Manager, IT Internal Audit Manager, Internal Audit to add real value and ... add value and improve the operations of Sinch. As our new Senior Manager, IT Internal Audit - Americas or EMEA, you will be responsible for assisting the… more
- Chipotle Mexican Grill (Columbus, OH)
- …make better food accessible to everyone. **THE OPPORTUNITY** As the Senior Analyst, IT Internal Audit , you will be responsible for supporting Chipotle's ... internal audit function by ensuring adequacy, integrity, and effectiveness of..., Accounting, or Business Administration. + 2-4 years of IT audit experience required, preferably at a… more
- PNC (Charlotte, NC)
- …Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based... infrastructure within the company's core business processes. The Internal Audit Senior is responsible… more
- United Airlines (Chicago, IL)
- …or change processes and systems to ensure security and compliance. + Support the IT Internal Audit Program including testing execution and reporting of ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...and IT engineering reviews under direction of Senior Manager, IT Audit +… more
- USAA (San Antonio, TX)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager - IT /IS** , you'll manage and lead technology ... audit experience in the technology and/or information security ( IT /IS) areas. + Experience performing internal audits,...experience in Audit theory, internal audit principles with demonstrated experience in IT /IS… more
- Proofpoint (Sunnyvale, CA)
- …IT teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing ... quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is...and effective manner. + Coordinate the internal audit testing calendar with global process owners, IT… more
- Warner Bros. Discovery (Knoxville, TN)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior ...experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT… more
- UL, LLC (Chicago, IL)
- Join UL Solutions as a Senior IT Audit Manager and Shape...a dynamic and experienced Senior IT Audit Manager to join our innovative Internal ... the Future of Our Internal Audit Team! Are you ready to take your career...Senior Manager role. + Extensive knowledge across all IT domains, with strong data analytics skills and experience… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior ...experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT… more
- Amazon (Arlington, VA)
- …in defining effective and value-added risk mitigation plans. A day in the life The Senior Internal Audit Manager works strategically to identify risks across ... Description We are looking for an experienced Senior Manager Internal Audit ...technical acumen and/or experience in information security, software development, IT operations, or related experience - Relevant certifications (eg,… more
- Warner Bros. Discovery (Knoxville, TN)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who will take a ... of experience in public accounting, consulting, multinational corporate environment, Internal Audit , External Audit , IT , or related field + Experience… more
- GE Appliances, a Haier company (Louisville, KY)
- …way_ , and _we create possibilities_ . Interested in joining us on our journey? The Senior Director of Internal Audit will lead the company's internal ... maintains the highest standards of accountability and transparency. **Position** Senior Director of Internal Audit ...Audit Plan: + Oversee audits of financial accounting, IT systems, internal controls, regulatory compliance, and… more
