- iCIMS (Carson City, NV)
- … builds with clear ROI, risk, and time-to-value tradeoffs. Guide contracting with IT and Procurement. **Advise Senior Leadership:** + Translate strategy into a ... you will establish standards and guardrails, make build-versus-buy decisions, and advise senior leadership on how systems enable operating model shifts. You will… more
- Mission Support and Test Services (North Las Vegas, NV)
- …Technology Directorate is looking for an Oracle Fusion Cloud Administrator ( Senior Applications Analyst) to join the Enterprise Application Solutions team. **Core ... Experience with collecting and retaining identity and application access logs, utilizing audit APIs or tools like the Oracle Risk Management service to ensure… more
- Coinbase (Carson City, NV)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Carson City, NV)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Carson City, NV)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- FranklinCovey (Carson City, NV)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Western Digital (Carson City, NV)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery… more
- PwC IT Services Co. (Las Vegas, NV)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Indeed (Las Vegas, NV)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... IT -focused audits and helping shape the risk-based IT audit plan. You will evaluate ...the development and execution of risk-based internal audit plans focused on the company's IT … more
- Coinbase (Carson City, NV)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- ICW Group (Las Vegas, NV)
- …initiatives. Provides expertise, project management, and guidance both inside and outside the Internal Audit function + Oversees the Company's Model Audit ... risks. + Participates in the development of the annual audit plan and internal audit ...internal auditing including operational, financial, compliance auditing, or IT auditing; or equivalent combination of education and experience.… more
- Cardinal Health (Carson City, NV)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital assets by… more
- Deloitte (Las Vegas, NV)
- Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...on 3/31/2026. Work you'll do As a Zuora Revenue Senior Consultant, you will: + Delivery:Manage and deliver components… more
- GovCIO (Carson City, NV)
- **Overview** GovCIO is currently hiring a **SME** ** IT Asset Specialist** (ServiceNow) to support our US Coast Guard program. This position will be located within ... States and will be a fully remote position. **Responsibilities** The SME IT Asset Specialist will be responsible for maintaining asset records, supporting discovery… more
- Otsuka America Pharmaceutical Inc. (Carson City, NV)
- The Senior Manager, Centers of Excellence (CoEs) is responsible for establishing, leading, and optimizing one or more prioritized CoEs within the Global Quality ... Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution of CoE initiatives, develops… more
- Vail Resorts (NV)
- …consistency, compliance, and operations. + Ensure IAM program supports compliance, audit readiness, and strong internal controls for regulatory frameworks, ... you to join our growing team and organization! The Senior Manager of Identity & Access Management is a...organizational goals. This leader will mentor engineers, collaborate across IT and business teams, and deliver identity solutions that… more
- Sumitomo Pharma (Carson City, NV)
- …across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements (SOX, GDPR, etc.). . ... https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and… more
- Lumen (Carson City, NV)
- …and compliance with corporate financial policies and regulatory standards. + Apply AI-powered audit tools to detect anomalies and strengthen internal controls. + ... the world and shape the future. **The Role** The Senior Lead Finance Analyst will play a critical role...expense categorization and predictive spend management. + Partner with IT and data science teams to deploy machine learning… more
- Oracle (Carson City, NV)
- …Differentiating Experience** + Experience within **Oracle Application Labs (OAL)** or similar internal enterprise IT organizations + Exposure to **AI/ML applied ... **Job Description** ** IT Director - Techno-Functional ERP Leader (Oracle Fusion...& Projects)** **Organization:** Oracle Application Labs (OAL) **Role Type:** Senior Individual Contributor with enterprise leadership **Location:** [US, Redwood… more
- Carrington (Carson City, NV)
- …scorecards. + Lead the end-to-end process of developing reports and scorecards with internal support teams (ie, IT , Business Intelligence, etc.) and business ... in system of record and report any inconsistencies to senior management for coaching opportunities and/or make recommendations of...unit leaders. + Review and respond to internal and external audit requests received by… more
