- Merck & Co. (Rahway, NJ)
- …internal audit , public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be… more
- Raytheon (Orlando, FL)
- …implementing DoD and Federal IA Certification and Accreditation Processes, IA controls and developing and maintaining associated certification and ... problems that create a safer, more secure world. Raytheon is seeking a well-qualified Senior Principal System Security Engineer (SSE) - P5 to join the dynamic System… 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
- Applied Materials (Austin, TX)
- …at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit ... seasoned audit professional with deep expertise in IT controls , data analysis techniques, and risk...is preferred. + 15+ years of progressive experience in internal audit , IT or business… more
- Weyerhaeuser (Seattle, WA)
- …Collaborate with internal stakeholders (eg, IT , internal audit , security, procurement, PMO) to ensure control requirements are implemented and ... highly skilled and experienced Sr Manager - IT Governance and Controls to join our...Prior experience working with internal and external IT audit and remediating control … 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
- Fannie Mae (Reston, VA)
- …as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...for personal growth in a fast paced environment. The IT Internal Auditor - Senior … more
- Warner Bros. Discovery (Atlanta, GA)
- …will serve as a business process, risk, internal control , and Internal Audit ( IA ) subject matter expert across designated organizations, business ... years of experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field. +… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director, Internal Audit **Job Description...and AI in audit work + Knowledge of IT General Controls standards a plus + 6 ... is a Senior Director role within the Internal Audit Department, reporting to the SVP,... Audit Committee on significant issues related to internal control processes and provide information concerning… more
- The ODP Corporation (Boca Raton, FL)
- …processes reviewed and internal control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of management to ... **Overview** The IT Internal Audit Manager...process improvements. + Deliver oral and written presentations to IA senior management on audit … more
- DoorDash (San Francisco, CA)
- …for building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This ... About the Team At DoorDash, the Internal Audit team aims to provide...provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We… 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 ... leaders and will have the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you will perform a wide… more
- Santander US (New York, NY)
- …to You!** **The Difference You Make:** The primary functions for the VP, Internal Audit Lead are to support the IA function with the evaluation of the ... audit staff as part of internal audit reviews and activities. In addition, the Sr...with independent assurance on the quality and effectiveness of internal controls , risk management (current or emerging),… more
- Banner Health (Phoenix, AZ)
- …organization, planning audits and evaluating the design and operating effectiveness of internal controls . Communicates audit results effectively, while ... that document, assess, and test the effectiveness of key internal controls . 3. Communicates the audit... audit experience. Relevant experience in improving internal control processes are a job requirement.… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description ... reporting risk to firm-wide partners, senior management, and governance functions. Internal Audit 's mission is to provide independent and objective assurance… more
