- BioMarin Pharmaceutical Inc. (San Rafael, CA)
- …potential indicators for non-compliance, fraud and waste. Sr . Associate, Data Analyst & Internal Audit : This role supports the Head of Internal Audit ... Sr . Associate reports to the Head of Internal Audit . The key responsibility of this...cross-functional teams (eg, Finance, Operations, IT ) and Audit Leadership to understand relevant risk, controls ,… more
- Becton, Dickinson and Company (Brea, CA)
- …compliance of the San Diego Design Center QMS. Maintain effectiveness of the internal audit program Coordinates external audits and ensures that Design center ... Job Description Summary Sr Design Quality Systems Manager reports to the...support the Quality Management System, including the CAPA and internal audit processes. Assignments are often self-initiated.… more
- Cavender's (Tyler, TX)
- …Acting as a subject matter expert, this position collaborates cross-functionally with Accounting, IT , Internal Audit , and business operations to strengthen ... to finance and business teams on data integrity and internal control requirements. Qualifications and Requirements Bachelor's... IT ; preferably a background in accounting, finance, internal controls , or data governance, including at… more
- Cleared Jobs (Arlington, VA)
- …ICD503. The duties of this task include assessing network compliance against controls listed in NIST 800-53 and creating A&A packages. Performs assessment, ... compliance, and validation of IT systems to support the Cybersecurity program at USSOCOM, its Component Commands, TSOCs, and deployed forces. The Contractor shall… more
- DLA LLC (New York, NY)
- …approach. We're currently looking for a Senior IT Auditor to join our Internal Audit & Risk Advisory team in New York, NY . If you're ready to ... and cybersecurity gap analyses - Reviewing systems and documenting internal controls - Identifying control ...Systems, or a related field - 3+ years of IT audit or risk consulting experience (Big… more
- Barclays (New York, NY)
- … Audit (BIA) Audit Plan through risk assessments. Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned ... - Application Auditor, you should have experience with: Experience auditing system control environments, including internal /external audit or risk management… more
- American Express (New York, NY)
- …Business Unit Control Management teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX ... Qualifications: A minimum of 6+ years of financial/accounting/ internal audit /public accounting/operational risk experience across Finance, Risk, Control , … more
- AT and T (Charlotte, NC)
- …and interact with Senior Leadership, Business Unit Heads, Global Functions, Internal Audit , External Regulators, Legal and Compliance, Privacy and IT ... risks Contribute to Tech Risk teams responsible for risk monitoring, periodic controls testing, evidence collection, remediation and audit readiness efforts… more
- Aisin Corporation (Northville, MI)
- Job Title: Internal Audit Manager Company: AISIN World Corp. of America Department: Audit Location: Northville, MI Position Responsibilities The incumbent is ... with outside examiners and auditors. Monitor the remediation status of deficient internal controls . Recommend policy changes/ implementation procedures to ensure… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Lifespan (Providence, RI)
- …systems, ensuring stakeholder alignment and impact assessment. Ensure system compliance with internal controls and audit requirements by partnering with ... support teams. Stakeholders in Accounting, Budget, Grants, Supply Chain, and Human Resources. IT Security, Compliance, and Internal Audit functions. Acts as… more
- M&T Bank (Wilmington, DE)
- … internal audit methodology Solid understanding of internal control concepts Experience evaluating adequacy of the controls Strong leadership skills ... communicate recommendations to Bank Management in order to improve internal controls and reduce risk to the... and reduce risk to the organization; Supervise other IT Audit staff as needed, per … more
- Global Atlantic Financial Group (Boston, MA)
- …the valuation team in both the reporting and analysis/review of the business. Senior Analyst or Associate level position based on prior experience. Ideally located ... in Boston, MA office but open to Des Moines, IA , office as well. RESPONSIBILITIES: Calculating US Statutory, Tax, US GAAP reserves, and other related actuarial… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit ... environment and compliance status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written audit… more
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive...global operations and facilitate the efficient execution of SOX audit control testing. + Participate in the… more
- Newell Brands (Atlanta, GA)
- …can be your best, every day. Reporting to the Sr . Manager, Global IT Internal Controls , the Senior IT Controls Associate is primarily ... and Asia-Pacific regions, as assigned. **Duties Include:** + Execute IT control compliance reviews and audits as...as well as identify opportunities to improve and strengthen internal controls and ensure compliance with Company… more
- DoorDash (San Francisco, CA)
- …the Role We're hiring a Senior Associate, Internal Audit - IT , who will...report into the Sr . Manager on our Internal Audit - IT team in ... About the Team At DoorDash, the Internal Audit team aims to provide...controls end to end, ensure the sufficiency of IT controls in the process, create succinct… more
- Palo Alto Networks (Santa Clara, CA)
- …Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational ... + Provide audit coverage and advisory input on product lifecycle controls , engineering transformation initiatives, and IT governance frameworks + Identify… more
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits ... WWAS functions are designed and operating securely. As a Senior IT Auditor, you will lead the...bar for Amazon! Key job responsibilities Contribute to the Internal Audit risk assessment and audit… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the ** IT SOX Associate Manager, Internal Audit ** will be ... of the IT SOX efforts within the Internal Audit department to support the annual...be a key member of the Internal Audit team in helping management ensure controls … more
