- AdaptHealth LLC (Philadelphia, PA)
- … Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This ... independently while contributing to team objectives, with skills to improve internal audit processes Requirements: Education and Experience Requirements:… more
- Agile IT (San Diego, CA)
- Agile IT is a Microsofta€'focused consulting and managed services provider. We help customers modernize and secure Microsoft 365, Azure, Azure Government, and ... Join the front lines of cloud defense with Agile IT as an MSP Security Engineer. In this role,...stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports… more
- USAA (Tampa, FL)
- …a degree). 8 years experience supporting IT governance, risk management, compliance, or IT audit activities, including 2 years experience in a team or people ... provides strategic advice to senior management. Collaborates with various stakeholders, including IT teams, business units, legal, and audit , to ensure… more
- USAA (Charlotte, NC)
- …and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and compliance-based ... influencing senior leaders and collaborating with Compliance, Risk Management, Business Operations, Audit , and IT departments. Strong attention to detail and a… more
- USAA (Plano, TX)
- …potential risk scenarios and recommend preventive measures. Partners with and leads IT /IS teams to embed IS risk considerations early in the project lifecycle ... mitigate risks. Oversees audits, exams, and reviews to monitor compliance with internal policies and external regulations, including GDPR, HIPAA, GLBA, and PCI DSS.… more
- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ... System. + Resolve all review points raised by the IT Audit , Manager, General Auditor Assistant, or...Assist the Audit Supervisor in drafting the internal audit report and summarizing all observations… more
- Herbalife (Los Angeles, CA)
- Manager, Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States ... Audit team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT , you'll lead impactful audits across ground breaking… more
- DoorDash (San Francisco, CA)
- …building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This role will ... About the Team At DoorDash, the Internal Audit team aims to provide...because + You have 8+ years of experience in IT audit , cybersecurity, or a related field.… more
- Regions Bank (Hoover, AL)
- …Systems, Computer Science, Accounting, or a related field and have 3-5 years of experience in IT audit , internal audit , or risk management. + You'll ... system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the...thrive here if you have a strong grasp of IT general controls, cybersecurity frameworks, and key regulatory requirements… more
- Compass Group, North America (Charlotte, NC)
- …15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... audit universe. + Plan and deliver IT internal audits including reviews of cybersecurity,...significant IT change. + Continuous improvement of internal audit methodology. **Skills and capabilities** +… more
- DoorDash (San Francisco, CA)
- …security, IT , and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's ... Internal Controls and Assurance + Define and execute a forward-looking IT Internal Audit strategy aligned with DoorDash's business goals and technology… more
- MongoDB (Austin, TX)
- …to enable SOX success at scale **QUALIFICATIONS** **Required:** + 10+ years of experience in Internal Audit , IT Audit , SOX, Risk & Controls, or ... **About the job** The MongoDB Internal Audit team aims to provide...with management + In partnership with Engineering, Security, and IT teams, advise on SOX maturity efforts for access… more
- Coinbase (Atlanta, GA)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit … more
- Two95 International Inc. (Washington, DC)
- …in accounting, accounting information systems or computer science. + 5 or more years of IT internal /external audit experience ( internal audit or ... Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team in its… more
- Medtronic (Northridge, CA)
- …reallocating resources across Medtronic. We are seeking a motivated and detail-oriented ** IT Audit Senior** to join our ** Internal Audit team** . This ... + Collaborate with cross-functional teams to evaluate risks and enhance internal controls. + Lead IT audit engagements, including SOX, audit and… more
- Fannie Mae (Washington, DC)
- …pivotal role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility to ... preferred. * One or more of the following certifications:CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Advisor Target Pay Range: $138,000 - $180,000 a… more
- Medtronic (Fridley, MN)
- …computer science). + Public Accounting (preferably Big 4) experience, or IT audit experience within a corporate internal audit department. + Achievement ... is an established, professional individual contributor within the Corporate Audit team. Our IT Staff Auditors primarily...Minimum Requirements** + Bachelor's Degree with 2+ years of audit , financial, internal controls, or other relevant… more
- Insight Global (Houston, TX)
- …Skills and Requirements - 1-3 years of experience in IT audit , IT compliance, internal audit , or cybersecurity - Basic understanding ... TX. This person will be responsible for supporting ongoing IT SOX readiness efforts, assisting with internal ...UpGuard, Rapid7, Crowdstrike, etc. - Ability to communicate complex IT Audit and controls terminology into plain… more
- Coinbase (Jackson, MS)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Caris Life Sciences (Irving, TX)
- …with cross-functional teams across IT , Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. ... stakeholders. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. **Required Qualifications**...related field. + 5+ years of IT audit experience within Public Accounting or Internal … more
