- Amazon (Seattle, WA)
- …controls to mitigate those risks and audit control effectiveness. We are seeking an experienced Cloud Compliance Audit Lead to join our AWS Risk ... Audit and Compliance team. The ideal candidate will conduct comprehensive audits...and location-specific regulatory requirements across global AWS operations * Lead complex cross-functional compliance initiatives, coordinating with… more
- Amazon (Seattle, WA)
- …all AWS teams to ensure that we offer a great customer experience. The Risk, Audit , Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist to ... compliance initiatives, including Data Retention and regional-specific audits. * Lead cross-functional projects related to compliance across the Commerce… more
- Bloomberg (New York, NY)
- Financial Audit Lead - Chief Audit Office - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10043583 **Description & ... you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services,… 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 ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Mclean, VA)
- Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- American Express (Phoenix, AZ)
- …across the audit portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues provide internal ... to ensure audit coverage evolves with the risk environment + Occasionally lead a team of approximately five technology audit colleagues provide internal … more
- JPMorgan Chase (Jersey City, NJ)
- …and business units to ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit teams, fostering a culture of continuous learning ... 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… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced **IT Audit Manager** to lead audits focused on SOX compliance , system integration risks, and IT controls within a ... IT security during integrations. * Assess third-party IT service providers and cloud -based solutions for compliance with company policies and SOX requirements.… more
- Mount Sinai Health System (New York, NY)
- …team, a clinical data warehouse team and a data services team. The ** Lead HPC Architect** **, Cybersecurity and Cloud , High Performance Computational and ... HANA, Oracle, MariaDB and other database technologies **Responsibilities** **HPC Cybersecurity, Cloud Architecture and HPC Administration:** + Lead the design,… more
- DoorDash (San Francisco, CA)
- …to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead /Manager, you will ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...vulnerability management, access control, incident response, data security, and cloud security. + Leverage your understanding of leading industry… more
- Amazon (New York, NY)
- Description The AWS Monetization team in Commerce Platform organization seeks an Audit Automation Leader to drive automation of audit processes and enhance ... efficacy goals by implementing preventive and detective controls through existing audit platforms and partnering with engineering teams to integrate controls into… more
- Intuit (Mountain View, CA)
- …42001 + AWS practitioner/associate, CISA or CISSP certifications preferred **How you will lead ** As a member of Intuit's Internal Audit team, collaborate with ... of audits, considering the importance of processes and previous audit results. + Lead and guide ..., and identifying potential non-conformities. + Prepare and distribute audit reports. Verify compliance with ISO 27001… more
- NCR VOYIX (Atlanta, GA)
- …Job Description Summary: We are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley (SOX) ... and manage internal audit activities across financial, operational, and compliance assurance projects. The ideal candidate will have a strong background in… more
- Waystar (Atlanta, GA)
- …in the future. The ideal candidate should possess extensive experience in SOX compliance , internal controls, risk management, and audit project management. This ... You'll Do** + In collaboration with a co-sourcing partner, lead the SOX compliance function from beginning...software and NetSuite. + Experience in implementing a SOX compliance program. **Skills Overview** + Internal audit … more
- ADP (Roseland, NJ)
- …the continuous risk assessment process and the development of the global operational and compliance audit plan + Develop annual budget with VP, Head of Internal ... Director of Operational Audit on our Internal Audit team, you will lead a team...about ADP:** We are a comprehensive global provider of cloud -based human capital management (HCM) solutions that unite HR,… more
- BeOne Medicines (Emeryville, CA)
- …teams to maintain a robust IT environment ** Audit Leadership** + Lead complex and/or global financial, compliance , and operational audits and advisory ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for… more
- Robert Half (Miami, FL)
- …topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... JOB REQUISITION Miami Technology Audit & Advisory Manager LOCATION MIAMI ADDITIONAL LOCATION(S)...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- Robert Half (Dallas, TX)
- …topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead annual reviews of documented policies and controls ... Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies....per CUECs. HR Technologies include at least Oracle HCM Cloud , UKG Pro WFM and ADP Workforce Now. Essential… more
- Modernizing Medicine (Boca Raton, FL)
- …workforce across the US, Chile, and Germany. Modernizing Medicine is hiring a Lead Cloud Security Engineer who will implement, validate, and continuously improve ... guardrails and IAM policies + Enable WAF adoption across public-facing apps + Lead cloud patching enablement and visibility + Validate security controls and… more