- Amazon (Seattle, WA)
- …they ordered in the condition promised by the agreed upon time. As a senior technical leader you can translate business needs into technology solutions that scale ... - Engage with and influence the many stakeholders to ensure that compliance , security and cross-functional requirements are met (or exceeded.) - Design solutions… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... fostering collaboration and delivering value across the organization. The Senior Manager, IT Audit plays... firm methodologies. + Practical experience and expertise in IT compliance and regulatory requirements, such as… more
- HCA Healthcare (Nashville, TN)
- **Description** Introduction Do you want to join an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come first. HCA Healthcare ... make a difference. We are looking for a dedicated IT Audit Senior like you...In addition, the team is involved in various regulatory compliance assessments, including HIPAA Privacy/Security Rules, Sarbanes-Oxley IT… more
- Amazon (Seattle, WA)
- …You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon businesses. Audit topics ... WWAS functions are designed and operating securely. As a Senior IT Auditor, you will lead the...years of experience assessing complex system architecture, software development, IT Operations and Compliance , Information Security, and/or… more
- Palo Alto Networks (Santa Clara, CA)
- …win with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our ... IT operational audit function. This role will be instrumental in evaluating...advisory engagements focused on technology risk, AI governance, and compliance , while partnering with key stakeholders in Engineering, Product,… more
- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit ... tests and analyze and interpret their results + Present audit objectives, scope, and results to senior ...audit methodology **Minimum Qualifications** + 5 years technology audit experience (ie, IT general controls, … more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute ... you because + You possess 3+ years of relevant IT audit experience with a Big 4...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …learning and growth? If so, we have a fantastic client ready to hire an IT Audit Senior Consultant! Our client's culture offers an environment where ... and flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll...include: + Perform Comprehensive IT Audits: Assess IT systems, controls, and data integrity, ensuring compliance… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor...compliance /consulting function + Detailed knowledge and experience with IT general controls across all layers of technology to… more
- Capital One (Mclean, VA)
- Senior Risk Manager ( IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply ... edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS ... (working closely with senior management and risk management) and adjusting the audit plan when appropriate + Supervise audit staff in the completion of… more
- Grant Thornton (Chicago, IL)
- …Description: [MULITPLE POSITIONS] Grant Thornton has multiple openings for the position of Audit Senior Associate based out of its US headquarters in Chicago, ... the US with up to 20% regional travel. The Audit Senior Associate will be responsible for...operating procedures; plan, coordinate and execute multiple, concurrent financial audit engagements in compliance with accounting standards;… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director, Internal Audit **Job Description Summary** This is a Senior Director role within the Internal Audit Department, reporting ... and practical improvements to address C&W's financial, operational, and compliance objectives. The Senior Director will provide...and practical use of data analytics and AI in audit work + Knowledge of IT General… more
- Robert Half Finance & Accounting (Columbia, MD)
- Description Are you a seasoned professional passionate about information security and compliance ? A national leading consulting firm is seeking an ISO Lead Certified ... Senior Manager to take a pivotal role in their...providing top-tier advisory and attestation services for ISO 27001 compliance , helping clients streamline their processes, strengthen their security… more
- Robert Half (Miami, FL)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- BeOne Medicines (Emeryville, CA)
- …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... business process owners, external auditors, and other control and monitoring disciplines (ie, IT , Compliance and Legal) to support risk assessment and ensure… more
- Envista Holdings Corporation (Brea, CA)
- …operating procedures. + Liaison with IT stakeholders, IT Compliance , external auditors, third-party internal audit co-source partner, and other ... **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit...role within Big-4 /internal audit function in IT SOX/ compliance audit . Big-4 experience… more
- Walgreens (Deerfield, IL)
- …team. + Presents audit findings effectively to business division management and Senior Management. Assists and mentors audit teams with verbal and written ... communications. Monitors and reports to Senior Management regarding the disposition of the audit results (findings and recommendations); evaluates whether the… more
- SMBC (New York, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of ... of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience… more
- Robert Half Finance & Accounting (Chicago, IL)
- …vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ###@roberthalf.c0m ... high-End Investment firm is seeking a Director of Internal IT Audit . Perks include including above market...compliance objectives. + Leverage data analytics to enhance audit effectiveness and provide insights into operational risks and… more
