- 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...take on a key role within Tradeweb's growing Internal Audit Department. This role will report directly to Director,… 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
- 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...HFM, Oracle Financials, and GRC software + CPA, CIA, CISA , or other relevant designation **About us:** As the… more
- Fannie Mae (Reston, VA)
- …the following certifications: CISA , CISSP, CEH, CRISC, CISM. IT - Internal Audit - Advisor Target Pay Range: $138,000 - $180,000 a year Qualifications Education: ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...environment with tremendous opportunities for personal growth. Within IT Audit , the IT Audit Issue Follow-up team… more
- Fannie Mae (Washington, DC)
- …Information Systems. * One or more of the following certifications is strongly desired:CPA, CISA , CIA * 6 years of audit , risk management, or regulatory ... Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on, and...reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the flexibility to… more
- Entrust (Shakopee, MN)
- …help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and perform ... lead, and execute audits: 60% Responsible for all aspects of risk assessment and audit execution: assess risk and perform detailed audit planning; lead and… more
- embecta (Parsippany, NJ)
- …the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting directly to the ... **Chief Financial Officer** and functionally to the ** Audit Committee** . This role is responsible for establishing and leading a world-class internal audit … 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 ... toward smarter, safer, and more efficient practices. This is more than an audit role, it's a chance to influence enterprise-wide change, build strong relationships,… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an audit ... control impact. + Ensure accuracy and completeness of control evidence and audit workpapers. + Escalate critical findings and support remediation efforts. +… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for evaluating and improving the effectiveness of our organization's IT ... in user documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure compliance with… more
- Wipfli LLP (Minneapolis, MN)
- …applications, databases, network infrastructure, and business processes. + Communicate audit findings, risks, and engagement parameters clearly through timely ... Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, financial institutions,… more
- International (Lisle, IL)
- …compliance, and technology-related audits. This role involves performing audit fieldwork, documenting findings, and contributing to process improvements. ... dynamic global business environment while collaborating closely with a high-performing audit team. Responsibilities + Assist in planning, executing, and completing… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified… 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
- Ally (Raleigh, NC)
- …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...experience (including military service). * Relevant certification (CIA, CPA, CISA , CAMS, CFE, etc.), is a plus. * Experience… more
- GCI Communication Corp (Juneau, AK)
- …SOX Compliance: + Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: + Prepare ... associated with SOC 1 Type II reporting + Facilitate audit evidence submission and question resolution in conjunction with...+ Proficiency with Access, Project, and PowerPoint. + CPA, CISA , CIA, CFA, or CMA certifications. + Other telecom… more
- Unity Technologies (Austin, TX)
- …This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to technology compliance. **What ... DSS, WCAG, and other regulatory frameworks. + Manage end-to-end audit and assurance activities, serving as the primary liaison...**You might also have** + Professional certifications such as CISA , CISSP, CRISC, PMP, or equivalent. + Experience in… 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
- BeOne Medicines (Emeryville, CA)
- …business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other stakeholders in ... of communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal & Compliance, External Audit , etc). +… more
- Dentons US LLP (Kansas City, MO)
- …scoping, control mapping to AICPA TSC, evidence collection across an audit period, system description support, auditor engagement, exception management, and ... to map controls, manage testing, track issues, and produce audit -ready evidence. + Strong written and oral communication skills;...is a plus. + Industry certifications such as CISSP, CISA , CISM, CRISC are a plus. **Salary** Chicago Only… more
