- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and … more
- Merck & Co. (Rahway, NJ)
- …General Accounting, Information Technology ( IT ) Systems, Information Technology Auditing, Internal Audit Development, Internal Auditing, Internal ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with … more
- Repligen (Waltham, MA)
- … audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT , Financial Reporting, and external auditors to ... frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and... senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers including ... The Position Security Operations Specialist II will identify and respond to IT Security incidents. The individual will conduct threat hunting to identify otherwise… more
- Capital One (Chicago, IL)
- Sr. Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design, ... the confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security… more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... transformation. As a ** Senior IT Auditor** , you'll be at...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more
- SanDisk (Milpitas, CA)
- …Finance, or related discipline + CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit , or IT risk management** , ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted...processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal… more
- Colonial Pipeline Company (Alpharetta, GA)
- …East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a ... to explore an exciting opportunity with us as a Senior Internal Auditor. As a Senior...of experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal … more
- Talen Energy (Allentown, PA)
- Talen Energy is seeking an **OT/** ** IT ** **Analyst or Sr. Analyst** **-** **Operations** **& Compliance** who will be responsible for ensuring the secure, ... compliant, and reliable operation of IT and OT systems supporting critical energy and industrial...coordinate, and execute OT cybersecurity assessments in collaboration with internal teams, third parties, and site engineers. + Conduct… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,...with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve… more
- Carnegie Mellon University (Pittsburgh, PA)
- …are equipped to keep all of CMU in a position of strength. We are seeking a ** Senior Property Auditor** to join the team! The Senior Property Auditor plays a key ... dispositions, and generates a variety of financial and inventory reports. The Senior Property Auditor also reviews equipment purchases for compliance with the… more
- RGP (San Francisco, CA)
- …15+ Years of Leadership Experience: In consulting, risk management, internal audit , or assurance with extensive experience advising senior executives and ... We are seeking a dynamic and highly experienced Senior Vice President, Global Risk Assurance Practice leader...our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology… more
- Unity Technologies (Austin, TX)
- …Accessibility Guidelines (WCAG). This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based ... **Remote, USA** ** Senior Manager, Technology Compliance and Controls** Location Remote,...DSS, WCAG, and other regulatory frameworks. + Manage end-to-end audit and assurance activities, serving as the primary liaison… 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. ... teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play...related field. + 5+ years of IT audit experience within Public Accounting or Internal … more
- Wipfli LLP (Milwaukee, WI)
- …to its clients. Wipfli Advisory LLC and its subsidiary entities are not licensed CPA firms. Job LocationsUS Job ID 2025-7477 Category Internal IT Remote Yes ... home, Wipfli offers a career-defining opportunity. Job Summary Under the direction of the IT Directo r, the Senior DevOps Engineer is responsible for the… more
- GCI Communication Corp (Juneau, AK)
- …ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: ... GCI's Senior Compliance & Controls Transformation Analyst will champion...control owners acting as main point of contact for internal audit and external audit .… more
