- TikTok (New York, NY)
- …A193780A Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk-based ... evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …organization. Preferred Qualifications, Capabilities, and Skills Excel and PowerPoint skills. Manager level audit experience. Experience with public or private ... across all relevant technology platforms, and executing tests around IT General and Application Controls. You will need to...Cloud technologies (Cloud Foundry, AWS , Azure, GCP, etc.) and technology platforms (ServiceNow, Jenkins,… more
- Datadog (New York, NY)
- …other Internal Audit projects. This position will work closely with the Manager , Internal Audit (IA), working across our global organization to identify and ... Internal Audit including business process controls and exposure to IT General Controls and/or IPE/key report testing Knowledge of external auditor requirements… more
- Amazon (Arlington, VA)
- …of the best minds in the industry? As an IT Audit Manager , you will lead technical assessments of AWS infrastructure and internal services. Our primary ... Interested in diving deep into technologies and processes across AWS to identify risks? Are you looking for a...and leaders, and drive long term mitigation. As a manager of tech assessments, you will lead the planning,… more
- Envista Holdings Corporation (Brea, CA)
- …Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... collaboration and delivering value across the organization. The Senior Manager , IT Audit plays a...Strong knowledge of corporate information technologies, including IaaS (eg, AWS , Azure infrastructure), ERPs (eg, SAP, Oracle), CRMs (eg,… more
- Amazon (New York, NY)
- …AWS ) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the delivery of AWS 's ... compliance, or audit professional who has the ability to understand IT and security processes, communicate to customers, and drive innovative process changes… more
- DoorDash (San Francisco, CA)
- …better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible ... you because + You possess 3+ years of relevant IT audit experience with a Big 4...ERP applications and cloud systems like Workday, Salesforce, Netsuite, AWS , GitHub. + You have an understanding of controls… more
- Amazon (Seattle, WA)
- Description The AWS Launch Marketing team is looking for an experienced program manager to lead and drive our AWS Blog coverage of major AWS launches. ... needed Ensure effective content promotion across various channels Regularly audit production mechanisms for efficacy; identify and implement improvements...materials as needed A day in the life The AWS Blog program manager reviews the … more
- Amazon (Seattle, WA)
- …assurance externally. You are the bridge between our software development team and audit stakeholders, including AWS customers. You will lead and scale technical ... Description AWS Compliance & Security Assurance is seeking an...Security Assurance is seeking an experienced, self-motivated Senior Product Manager with a balance of product management experience, strong… more
- Amazon (Austin, TX)
- Description AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who ... keep the cloud running. We support all AWS data centers and all of the servers, storage,...global requirements. Key job responsibilities Key job responsibilities - Audit and ensure quality manufacturing operations at IC Suppliers… more
- Amazon (Arlington, VA)
- Description AWS Compliance and Security Assurance is hiring for an experienced, self-motivated Risk Manager with a background in information technology and risk ... and Compliance (SRC) team. Our mission is to reinvent AWS 's approach to managing operational risks by simplifying compliance...can't achieve. Basic Qualifications - 6+ years of compliance, audit or risk management experience - 6+ years of… more
- CIBC (Chicago, IL)
- …senior management to improve the organization's information technology in the United States. The IT Audit Manager will also be responsible for coaching and ... about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What** **you'll** **be doing** The Audit Manager , IT is responsible for the… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. Internal Audit ... Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **What you'll bring** + 8+ years of progressive internal… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... activities and updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations including… more
- DoorDash (San Francisco, CA)
- …risks. We're excited about you because + You have 8+ years of experience in IT audit , cybersecurity, or a related field. + You have experience building a ... our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental... program. You will report to the Director of IT Internal Audit in our Internal … more
- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit ... remotely, at manager 's discretion. As an Internal Audit Manager within PNC's Information Technology ...listed below: * 5+ years of internal or external IT auditing experience, or relevant business experience * Understanding… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more
- AIG (Charlotte, NC)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... audit engagements + Monitor technology transformation initiatives, including IT Modernization. + Contribute to the overall effectiveness and...date + Experience in conducting audits in the cloud ( AWS , AZURE and GCP) is required + Experience in… more
- Amazon (Seattle, WA)
- Description Amazon is seeking a Senior Assurance Manager to join our Denied Party Screening (DPS) team. DPS owns enterprise-wide screening, and enables Amazon to ... as understand and manage sanctions risk. The Senior Assurance Manager will lead a team of experienced risk managers...can't achieve. Basic Qualifications - 6+ years of compliance, audit or risk management experience - 3+ years of… more
- JPMorgan Chase (Jersey City, NJ)
- …**Preferred Qualifications, Capabilities, and Skills** + Excel and PowerPoint skills. + Manager level audit experience. + Experience with public or private ... across all relevant technology platforms, and executing tests around IT General and Application Controls. You will need to...Cloud technologies (Cloud Foundry, AWS , Azure, GCP, etc.) and technology platforms (ServiceNow, Jenkins,… more
