- 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
- Guardian Life (Holmdel, NJ)
- Internal Audit 's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... evaluate and improve the effectiveness of risk management, control, compliance and governance processes. Under the direction of the...the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT … 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)
- …else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value and improve ... our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's control environment,… more
- AO Smith (Nashville, TN)
- …for communication to the audit committee + Experience with ensuring compliance for SAP hosted/ cloud environment + Experience with assessment and management ... Senior Manager IT Compliance & Audit Date: Apr 5,...awareness for SOX controls and related regulatory requirements + Lead organizational change, including establishing roles and responsibilities and… more
- NTT America, Inc. (Pomona, CA)
- …cadence to provide regular Audit Program Updates to stakeholders **SOX Compliance :** + Lead and participate in IT-related Sarbanes-Oxley compliance ... will have 5+ years of experience conducting Gap Assessments and Regulatory Compliance Assessments across organizational assets (On-prem and Cloud ) related to… more
- SAP (Newtown Square, PA)
- …with specialized experience with Credit Card Industry audit (PCI-DSS) and government audit program like FedRAMP, DoD compliance , IRAP CSA and ISMAP with a ... audit register and calendar for SAP products. + Lead the Internal Audit IT risk assessment...as required. + Articulates the value and importance of audit , compliance , and risk management in a… 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
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a **Senior Audit Manager** , you'll manage and lead technology and information/cyber security ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a...backups and restoration, data corruption, Cyber Vault, etc.) + Cloud Computing (eg, SaaS, PaaS, IaaS, Amazon Web Services… more
- PNC (Pittsburgh, PA)
- …standalone application audits and business-oriented integrated audits in support of the annual audit plan. Job Responsibilities * Lead and participate on ... management and in technology, related control groups such as Risk Management, Compliance , and Audit colleagues. * Partner with stakeholders, business management,… more
- FM (Johnston, RI)
- …Work Experience:** * 10+ years of experience in information technology, including IT audit and/or IT risk/ compliance function for a large size company * ... in a variety of challenging roles. **Summary:** This position heads up the critical IT audit group and is relied upon as the subject matter expert on all IT … 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
- NVIDIA (Santa Clara, CA)
- … and SOX. The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to assess… more
- GE Vernova (Cambridge, MA)
- …the Director Internal Audit , Digital Technology & Cybersecurity, you will lead a dynamic team responsible for assessing and enhancing the organization's digital ... their timely completion, thereby enhancing operational efficiency and providing management with prompt audit outcomes. + Lead the reporting of audit findings… more
- JPMorgan Chase (Jersey City, NJ)
- …and expertise to make a significant impact on our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking ... and Senior Management, related control groups such as Risk Management and Compliance , external auditors, and regulators while maintaining audit independence. +… more
- Vanguard (Chesterbrook, PA)
- …platforms and functions, and security domains (ie, Governance, Regulations, and Compliance (GRC); computing, cloud , and communications infrastructure; Systems ... has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX (IAS) is… more
- Newell Brands (Atlanta, GA)
- …memos to stakeholders and senior management. 19. **Team Leadership and Development:** 20. Lead , mentor, and manage the IT Audit team, including hiring, training, ... Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be… more