- RGP (Los Gatos, CA)
- …regulatory requirements (e. . , SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior management. + Monitor remediation ... We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for evaluating...in Oracle ERP environment.** + Professional certification such as CISA , CISSP, CIA or CPA. + Strong knowledge of… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group Internal ... Audit vision is to provide high quality assurance and...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- Tradeweb (New York, NY)
- …degree in Accounting, Finance, Mathematics, Information Systems, Engineering + CPA, CIMA, CISA , CIA or similar audit or accounting related certification required ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's growing… more
- Wipfli LLP (Minneapolis, MN)
- …a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/Manager, the Consultant II will develop and provide standard/typical ... consultative or technical in nature. They will be mentored and supervised by a Senior Consultant or Manager. They will be self-managed for long periods and interface… more
- Ralliant (Raleigh, NC)
- …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 the forefront...and more efficient practices. This is more than an audit role, it's a chance to influence enterprise-wide change,… more
- embecta (Parsippany, NJ)
- …**Executive Communication & Stakeholder Engagement** + Deliver clear, concise, and impactful audit findings and recommendations to senior executives and regional ... our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership...efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the individual… more
- Unity Technologies (Austin, TX)
- **Remote, USA** ** Senior Manager, Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** **The ... opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for...will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to… more
- Ally (Lansing, MI)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be... or financial services. * Relevant certification (CIA, CPA, CISA , CAMS, CFE, etc.), is a plus. * Experience… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to ... facilitate control testing, walkthroughs, and audit reviews. + Drive **coordination and activities for initiatives**...in Information Systems, Accounting, Finance, or related discipline + CISA , CISSP, CPA, CIA preferred. + 8-12 years of… more
- GCI Communication Corp (Juneau, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... effectively with control owners (first line of defense), internal audit (third line of defense), and external audit...the company intranet. Additional Job Requirements: This is a senior level position within the discipline functioning in a… more
- Talen Energy (Houston, TX)
- …**Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + ... NIST, ISO 27001, COBIT, SOC 2, etc.). + Relevant certifications such as CISSP, CISA , CRISC, or CISM are highly preferred. + Familiarity with security tools, risk… more
- Avnet (Chandler, AZ)
- …role. **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to join our global ... security practices and compliance. **Compliance** + Support internal and external audit preparation and response activities. + Monitor and report on compliance… more
- ERCOT (Taylor, TX)
- …+ Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- Caris Life Sciences (Irving, TX)
- …+ 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification ( CISA , CIA, CISSP, CISM, CRISC). + 5+ years of ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Swagelok (Solon, OH)
- …and data activity, ensuring timely resolution and provide on-going communication with senior management. + Run the design and execution of vulnerability assessments, ... work experience._ + _One or more certifications in CISSP, CISA , CISM, CIPM or CIPT is preferred._ **_Skills_** +...of risk management principles and models._ + _Experience in audit of legislative and/or regulatory compliance._ + _Strong knowledge… more
- altafiber (Honolulu, HI)
- …GREM, GIAC, GSEC, GWAPT Or Offensive Security - OSCP, OSWP, OSWE ISACA CISM, CISA ISC-squared CISSP CompTIA Security **Experience** **:** 7 to 10 years in related ... field + Experience in senior level roles such as IT Security Architect, IT...accepted security standards - ISO27K, NIST 800-53, SANS Consensus Audit Guidelines - as well as regulatory compliance regulations… more
- BlueCross BlueShield of Tennessee (Chattanooga, TN)
- …and internal policies, identifying non\-compliance issues, and reporting findings to senior management\. + Policy and procedure development: Creating and maintaining ... and data analysis + Expertise in internal controls and audit procedures + Project management skills to execute GRC...Project management skills to execute GRC initiatives efficiently + CISA or CISM or CIPP or CISSP is required… more
- Liberty Latin America (PR)
- …with the SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior ") position is to support the SOX ... testing in support of management's overall assessment. Additionally, the Senior will support the Internal Audit process...Accounting + Professional qualifications highly desirable (eg CPA, CIA, CISA , etc.) + Financial and operational audit … more
- Robert Half Finance & Accounting (Hartford, CT)
- Description Senior Internal Audit Manager + Highly reputable global Financial Services company + To $125,000 plus bonus + Work 3 days a week from home! - HYBRID ... strong Global financial services company is hiring for a Senior Internal Audit Manager. In this role...Any industry experience is relevant. CPA, CIA, CRMA or CISA are pluses. Salary range to $125,000 plus bonus.… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a...of 4 years supervisory/managerial experience + Related certifications (CIA, CISA , CISSP, CRISC, DCAM or similar) + Strong experience… more
