- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group Internal ... Audit vision is to provide high quality assurance and...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- Tradeweb (New York, NY)
- …degree in Accounting, Finance, Mathematics, Information Systems, Engineering + CPA, CIMA, CISA , CIA or similar audit or accounting related certification required ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's growing… more
- RGP (Los Gatos, CA)
- …regulatory requirements (e. . , SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior management. + Monitor remediation ... We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for evaluating...in Oracle ERP environment.** + Professional certification such as CISA , CISSP, CIA or CPA. + Strong knowledge of… more
- Wipfli LLP (Chicago, IL)
- …a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/Manager, the Consultant II will develop and provide standard/typical ... consultative or technical in nature. They will be mentored and supervised by a Senior Consultant or Manager. They will be self-managed for long periods and interface… more
- Usaa (Plano, TX)
- …special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep understanding of financial ... ability to clearly and communicate findings, insights, and recommendations to senior -level leadership is paramount. While not required, familiarity with Internal… more
- AdaptHealth LLC (Philadelphia, PA)
- …of professional certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead specific ... ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing internal… more
- Fannie Mae (Washington, DC)
- …of the following certifications: CISA , CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 a year ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility to… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... effectively with control owners (first line of defense), internal audit (third line of defense), and external audit...the company intranet. Additional Job Requirements: This is a senior level position within the discipline functioning in a… more
- Ally (Lansing, MI)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be... or financial services. * Relevant certification (CIA, CPA, CISA , CAMS, CFE, etc.), is a plus. * Experience… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to ... facilitate control testing, walkthroughs, and audit reviews. + Drive **coordination and activities for initiatives**...in Information Systems, Accounting, Finance, or related discipline + CISA , CISSP, CPA, CIA preferred. + 8-12 years of… more
- Talen Energy (Houston, TX)
- …**Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + ... NIST, ISO 27001, COBIT, SOC 2, etc.). + Relevant certifications such as CISSP, CISA , CRISC, or CISM are highly preferred. + Familiarity with security tools, risk… more
- Expand Energy Corporation (Oklahoma City, OK)
- …seeking a highly skilled and strategic Senior Certified Information Systems Auditor \( CISA \) to join our dynamic Internal Audit team\. This critical role is ... the development of the annual risk assessment and provides recommendations on the Annual Audit Plan + Plans and executes audit engagements or other testing… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …making this an ideal opportunity for professionals passionate about elevating audit practices through technology, innovation, utilizing AI and Data Analytics to ... **Experience** + Minimum two (2) years of experience in internal audit , public accounting, contract reviews, financial management, digital forensics, analytical… more
- Caris Life Sciences (Irving, TX)
- …+ 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification ( CISA , CIA, CISSP, CISM, CRISC). + 5+ years of ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Swagelok (Solon, OH)
- …and data activity, ensuring timely resolution and provide on-going communication with senior management. + Run the design and execution of vulnerability assessments, ... work experience._ + _One or more certifications in CISSP, CISA , CISM, CIPM or CIPT is preferred._ **_Skills_** +...of risk management principles and models._ + _Experience in audit of legislative and/or regulatory compliance._ + _Strong knowledge… more
- altafiber (Honolulu, HI)
- …GREM, GIAC, GSEC, GWAPT Or Offensive Security - OSCP, OSWP, OSWE ISACA CISM, CISA ISC-squared CISSP CompTIA Security **Experience** **:** 7 to 10 years in related ... field + Experience in senior level roles such as IT Security Architect, IT...accepted security standards - ISO27K, NIST 800-53, SANS Consensus Audit Guidelines - as well as regulatory compliance regulations… more
- Robert Half Finance & Accounting (Hartford, CT)
- Description Senior Internal Audit Manager * Highly reputable global Financial Services company * To $147,000 plus bonus * Work 3 days a week from home! - HYBRID ... strong Global financial services company is hiring for a Senior Internal Audit Manager. In this role...Any industry experience is relevant. CPA, CIA, CRMA or CISA are pluses. Salary range to $147,000 plus bonus.… more
- PNC (Dallas, TX)
- …partnerships with senior business and control partners * Security or audit -related professional certification preferred, such as CISA , CISSP, CIA, Cloud ... and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization,… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...strongly preferred. + Professional Certification such as CIA, CRMA, CISA , CISM, CISSP, or similar strongly preferred. Our Hybrid… more
- JPMorgan Chase (Columbus, OH)
- …in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology...audit delivery and execution preferred + Certified in CISA , CISM, CRISC, CISSP, CCSP or other technology certifications… more
