- 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
- Palo Alto Networks (Santa Clara, CA)
- … IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. As part of a ... IT Governance including roles in external and/or internal audit with strong understanding of ...internal audit with strong understanding of internal controls, IT processes, and technology risk… 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
- Coinbase (Bismarck, ND)
- …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
- Grant Thornton (Charlotte, NC)
- …focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, ... with teams to execute and report on risk management, internal control and internal audit ...( IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk… more
- Grant Thornton (New York, NY)
- …Science, or a related field is required. + 2+ years of experience in Cybersecurity, internal audit , or IT risk. + Familiarity with Cybersecurity frameworks ... As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you...+ COBIT, HITRUST, PCI DSS + Foundational understanding of IT , Cybersecurity, cloud security, data protection, vulnerability management, and… 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
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who We Are:... Audit Manager will be a member of the Internal Audit team reporting to the Director- Internal ... Audit . The Manager will be responsible for leading IT Audit projects, including testing of ...on various audit projects and tasks of internal audit team members. + Participate in… more
- Charles Schwab (Westlake, TX)
- …to ad hoc projects. **What you have** + At least seven years' experience in IT internal audit , technology risk management, or similar role, preferably in ... you'll do:** + Lead independent quality assurance reviews of various internal audit activities including IT focused audits (eg, infrastructure, application,… more
- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ... IAG and other assurance teams to: + Assist the audit teams in identifying and analyzing the IT...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- Synchrony (Canton, OH)
- Job Description: **Role Summary/Purpose:** Reporting directly to the Head of IT Audit , the VP, IT Audit Senior Manager is responsible for working closely ... with the Head of IT Audit to develop, influence, and execute...Present audit results to various levels of internal audit leadership, as well as the… more