- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you will be instrumental in defining and executing ... in cybersecurity and a passion for building a robust security audit program. You will report to...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... senior leaders across the organization. As a senior member of the Internal Audit Department,...status of recommendations made in previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit… more
- US Bank (Atlanta, GA)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr Compliance Coding Analyst position is responsible for supporting accurate billing and coding compliance with Medicare and ... as subject matter expert, performing complex and high risk-based and baseline compliance reviews and identifying potential risk areas and revenue potential. The Sr… more
- Amazon (Seattle, WA)
- … security , software design and innovative technologies? Do you see security , compliance and risk management as business enablers? Amazon's Internal ... with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon businesses. Audit topics could include… more
- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come first. HCA Healthcare has committed up to ... a difference. We are looking for a dedicated IT Audit Senior like you to be a...In addition, the team is involved in various regulatory compliance assessments, including HIPAA Privacy/ Security Rules, Sarbanes-Oxley… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS ... (working closely with senior management and risk management) and adjusting the audit plan when appropriate + Supervise audit staff in the completion of… more
- AIG (Charlotte, NC)
- …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core ... Technology audit covering the Infrastructure Services and Information ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager, Markets and Security Servicesyou will: + ... communities and the planet we all share. Market and Security Services (MSS) Audit Team is part...(market risk, liquidity risk , finance, operations, surveillance, regulatory compliance , etc) + Exhibit knowledge of key regulatory requirements… more
- JPMorgan Chase (Jersey City, NJ)
- …drive excellence in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the unique ... senior executives across the bank, beyond the Internal Audit function. This role allows you to make a...you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy +… more
- JPMorgan Chase (Jersey City, NJ)
- …lookout for a talented Senior Associate to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As a Senior Associate on the Asset Management Audit ...you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy +… more
- JPMorgan Chase (Plano, TX)
- …lookout for a talented Senior Associate to join our Employee Platforms Internal Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Employee Platforms Audit Team, you will… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance , Technology or… more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the Commercial ... and Investment Banking Finance Audit team, you will be involved in all stages of the audit lifecycle. You will be involved in program of audit coverage over… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have ... Senior Management, related control groups such as Risk Management and Compliance , external auditors, and regulators while maintaining audit independence. +… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust Auditing to join ... compliance with CIFRS and other relevant accounting standards. + Identifying audit findings, regulatory compliance risks, and operational inefficiencies, and… more
- PNC (Cleveland, OH)
- …and build partnerships with senior business and control partners * Security or audit -related professional certification preferred, such as CISA, CISSP, CIA, ... Manager Sr, you will be within PNC's Internal Audit organization, supporting Cyber Security within the...resources to achieve results **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security , IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...execution of the SOX and complex IT audits (including security , complex system implementations, operational audits etc). + You… more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 7 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing or ... content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security , AI, or regulatory compliance . + Proficiency in… more
- Aegon Asset Management (Cedar Rapids, IA)
- …the adequacy of action taken by management to remediate open items + Drive compliance / audit activities as assigned in relation to Sarbanes Oxley (SOX), IT ... to ensure that appropriate mitigation actions are taken. + Support necessary compliance activities (eg, ensure that system security configuration guidelines are… more