- Snap Inc. (Los Angeles, CA)
- …company is financially healthy and consistently meeting our reporting obligations. We're looking for a Senior , Risk Advisory Partners to join the Risk ... Assist with developing scope and test procedures relevant to risk and project objectives for operational reviews identified as...effectiveness + Collaborate with Finance team members and RAP IT and RAP Metrics on changes to business processes… more
- Amazon (Portland, OR)
- …to define the set of risk and controls in addressing financial reporting risk * Owning the IT controls framework and ensuring there are adequate controls ... Artificial Intelligence, Robotics, and cloud services? Come lead our Global Financial Risk and Controls (GFRC) technology controls team. Amazon is a fast paced,… more
- Cherry Bekaert (Charlotte, NC)
- …business advisory and non-attest services spanning the areas of transaction advisory , risk and accounting advisory , digital solutions, cybersecurity, ... individual brings to the firm._ Our rapidly growing Deal Advisory (https://www.cbh.com/services/ advisory /transaction- advisory -services/deal- advisory /) practice… more
- USAA (Charlotte, NC)
- …will execute and lead audit assignments. Identify problems and resolutions for risk -based assurance and advisory engagements across the organization. Maintain ... knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...strong audit background. Join us and take your audit, risk , leadership experiences and innovative ideas to the next… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …medical technology company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor. The Senior IT - Internal ... by planning and completing both regional and global audits, advisory engagements, and special projects. They will also be...but is not essential. + Experience in corporate governance, IT risk and compliance would be an… more
- Medtronic (Fridley, MN)
- …working hybrid and position will be onsite 2-3 days/week in Fridley, MN. The Senior IT Audit Manager is a seasoned professional responsible for planning, ... As a member of the Corporate Audit team, the Senior IT Audit Manager will contribute to...includes designing and implementing control frameworks to ensure efficient risk management and IT controls. * Create… more
- Sabre (Dallas, TX)
- …to management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor, you will be an individual contributor, working hybrid, as ... Join us #insidetheshift! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the… more
- M&T Bank (Buffalo, NY)
- …based in Buffalo, NY (ideal), Wilmington, DE, or Bridgeport, CT.** **Overview:** The IT Auditor participates in all phases of the audits across their assigned ... projects. The individual also assists in completion of annual risk assessments, continuous auditing and remediation plan validations as assigned, under the… more
- Charles Schwab (Phoenix, AZ)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team… more
- USAA (Charlotte, NC)
- …performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results from engagements ... **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… more
- J&J Family of Companies (New Brunswick, NJ)
- …or assurance and advisory experience is required, preferably with a Big 4 or leading risk advisory / public accounting firm + A good understanding of IT & ... the Senior Technology Auditor will be responsible for conducting risk -based reviews and compliance audits of end-to-end processes and information technology… more
- Inspire Brands (Atlanta, GA)
- …vision and direction of the department that balances the Company's immediate need for advisory services with the need for risk management and governance + Manage ... embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The… more
- Morgan Stanley (New York, NY)
- …and institutions covering: financial advisor-led brokerage and investment advisory services; self-directed brokerage services; financial and wealth planning ... internal controls testing program within the first line Operational Risk Management team covering Morgan Stanley Private Bank, NA...and Morgan Stanley Bank, NA, to include business and IT controls. This position will assist in oversight of… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services over the technology ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager for Operations and Issue Validation is responsible for… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description ... and performing complex operational, financial and compliance audits, management advisory services, and investigations. Manages project assignments, budgets, and… more
- Pew Charitable Trusts (Washington, DC)
- Senior Officer, Compliance (hybrid) Position Overview Ignite your career as the Senior Officer of Compliance at Pew! In this role, you will assist in elements of ... our Enterprise Risk Management program, drive internal assessments, and shape policy...to recommendations from each assessment are implemented. + Identify advisory opportunities for the unit based upon routine work… more
- Charles Schwab (Phoenix, AZ)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker- Dealer/ Asset Management… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager of Internal Audit ... Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and external consultants to support… more
- Intuit (Mountain View, CA)
- …the remediation of ITGC control gaps, and escalate possible critical issues to senior management within IT . + Guide the planning, scoping and execution ... privacy audits, operational process reviews, system implementation reviews, application and other IT -related risk areas. Create and lead ad-hoc analyses of… more