- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... a hands-on position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The Sr Manager… more
- Fifth Third Bank (Cincinnati, OH)
- …Institute of Internal Auditors (IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT ... industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. Review … more
- Charles Schwab Inc. (Roanoke, TX)
- …o Participate in an audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners o Ensure coordination ... Your Opportunity The Internal Audit Department (IAD) of The...o Direct and supervise the design and execution of IT internal audits specific to infrastructure. Ensure… more
- Jefferies (New York, NY)
- …Position Overview: The Technology Audit team is part of the Global Internal Audit organization covering Jefferies businesses and services globally. The team ... Job Description AVP, Technology Audit What we look for in a candidate...our clients by doing real, hands-on work. Successful Jefferies Internal Auditors are able to multitask and manage a… more
- Solugenix (El Monte, CA)
- AVP, Internal Audit Supervisor - $115k -...audit issue identified. Will also act as the Lead Auditor-in-Charge: Plans the audit including development ... Job ID 25-09697 Solugenix is looking for an AVP, Internal Audit Supervisor. This is a direct...Southern California. About Solugenix Solugenix is a leader in IT services, delivering cutting-edge technology solutions, exceptional talent, and… more
- VideoJet (Wood Dale, IL)
- …scalable, and audit -ready. In this role, a typical day will look like: Lead and ensure compliance with SOX and IT General Controls Coordinate audits and ... 3 days a week (Tue, Wed. Thur.) Imagine yourself Owning and influencing the IT compliance strategy and transforming our SOX program at a global industry leader… more
- TD Bank Group (New York, NY)
- …performed by employees supervised. Depth & Scope: Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , ... manager May be Auditor in Charge on an Audit May participate and/or lead assigned special...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Buckingham Search (Chicago, IL)
- …audit priorities with a focus on emerging risks (eg, cybersecurity, cloud) Use Agile Internal Audit methodology to manage lead auditors in the planning ... auditors, including determining baseline IT skills required of the broader Internal Audit team Communicate and advise senior executive management of… more
- TikTok (New York, NY)
- …Code : A193780A Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our ... may change at any time. Responsibilities: - Shape the Internal Audit strategy and roadmap using data-driven...- Proven ability to manage in-house teams, oversee third-party audit partners, and lead complex audits. -… more
- Protiviti, Inc. (Seattle, WA)
- …industries. Do Your Talents Include the Following? Experience with or understanding of: IT audit methodologies and developing necessary audit deliverables, ... Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs,… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... providing detailed and clear questions to the Data Analytics Lead or Data Scientist. Applies advanced analytical techniques to...in coaching junior auditor. Sound knowledge and experience in IT audit is strongly preferred. Familiar with… more
- Innova solutions (Tampa, FL)
- …of Audit activities and continuous monitoring of trends. *Manage internal vendor onboarding, including Third Party Risk Management (TPRM) process and system, ... a client that is immediately hiring for a Quality Audit and Risk Operations Position type: Full Time, Contract...to Market Research and GVP Activities to ensure that internal audits responses, the third-party risk process, and reporting… more
- Crowe LLP (Los Angeles, CA)
- …environments, manage technology risks, and communicate technical findings to non-technical audiences. The IT Audit and Assurance Manager plays a pivotal role in ... initiatives. The role requires collaboration with client leadership and internal teams to deliver high-quality services, while also fostering...innovation in audit methodologies and tools. The IT Audit and Assurance Manager will work… more
- SiriusPoint Ltd. (New York, NY)
- …Internal Auditor. The primary purpose of the role is to undertake a range of internal audit activities (from initial planning through to audit report) as ... part of the overall delivery of the Annual Internal Audit Plan which includes SOX walkthroughs...as well as to appropriately use Company resources. Supervise audit staff/consultants on engagements as required. Lead … more
- Bloomberg LP (New York, NY)
- …focused on responsible data usage. What's the Role? The Data Risk Management Lead will be responsible for building upon the solid foundation that has been ... including data ingestion, enrichment, distribution, storage, and usage-covering both internal processes and client-facing products. Contribute to and influence… more
- Becton, Dickinson and Company (Sparks Glencoe, MD)
- …primary regulations of their respective countries) through the implementation of effective internal quality system audit program and ensuing effective corrective ... Job Description Summary Staff Quality Systems Specialist I - Lead Auditor is responsible for providing Quality and/or technical leadership/supervision to… more
- New York Life Insurance Co (New York, NY)
- …integration of governance, risk and compliance functions. *Act as liaison with Corporate Audit , external auditor and state regulators for internal control over ... Role Overview: Ensure organizational standards, governance and practices for the company's internal control over financial reporting complies with the NAIC Model … more
- Navan (Palo Alto, CA)
- …Overview : We are seeking an experienced SOX Compliance & GRC Analyst to lead our SOX IT General Controls program while supporting our broader governance, ... and supporting various security frameworks. What You'll Do: SOX IT General Controls (Primary Focus) Lead SOX...experience SOX Expertise: Strong understanding of SOX 404 regulations, IT general controls, and financial systems audit … more
- Thompson Gray Inc. (Washington, DC)
- …Description: The selected candidate will work as a Financial Management Manager to lead audit remediation, internal controls assessment, and enterprise-level ... ideal candidate will bring a deep understanding of federal audit standards, DoD internal controls, and Army...business process reengineering, corrective action planning, and remediation of audit findings. Lead the development and execution… more
- Amcor plc (Reidsville, NC)
- …Ensure adherence to SOX controls through periodic testing and documentation. Support internal and external audit processes by preparing documentation and ... TITLE : Accounting Analyst-ASC REPORTS TO : Plant Controller SUMMARY : Lead and support core financial operations across accounting, accounts payable, and business… more
