- Coinbase (Atlanta, GA)
- …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 (Jackson, MS)
- …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
- M&T Bank (Buffalo, NY)
- …OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides senior level expertise ... in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require...exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team… more
- DoorDash (San Francisco, CA)
- … IT , and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's global ... Controls and Assurance + Define and execute a forward-looking IT Internal Audit strategy aligned...thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders… more
- Charles Schwab (Westlake, TX)
- …governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior ... of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- Family Dollar (Chesapeake, VA)
- …for current or future visa sponsorship."** **General Summary:** The Senior **,** ** IT Internal Audit ** is responsible for executing audits focused on ... highly desirable (CISA, CISSP, CIA, CPA, etc.) + Strong knowledge and application of Internal Audit and IT audit standards and practices (eg, IIA, ISACA)… more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT - US...find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit ... governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative,...audit teams as required. + Carries out specific IT audit projects, specifically in relation to… more
- BeOne Medicines (Cambridge, MA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... internal control teams to maintain a robust IT environment ** Audit Leadership** + Lead complex...support or deliver presentations of findings and recommendations to internal and external management, including senior leadership… more
- Coinbase (Harrisburg, PA)
- …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
- Herbalife (Los Angeles, CA)
- Manager, Internal Audit - IT ...and ensure deliverables meet expectations and deadlines. * Present audit results and risk insights to senior ... Audit team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT , you'll lead impactful audits across ground breaking… more
- CARMAX (Richmond, VA)
- …years of information systems auditing experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk… more
- FranklinCovey (Helena, MT)
- …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
- DoorDash (San Francisco, CA)
- …building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This role will ... About the Team At DoorDash, the Internal Audit team aims to provide...because + You have 8+ years of experience in IT audit , cybersecurity, or a related field.… more
- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director, Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics ... capabilities to support Internal Audit 's vision to leverage technology and...data analytics and intelligent automation from risk assessment through audit reporting. + Work with the IT … more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit...and translate them into data-driven solutions. 2. Collaborate with IT , data science, and other departments to integrate AI… more
- Robert Half Finance & Accounting (Chicago, IL)
- …more, and respects your work-life balance. Job Description + Knowledge of + IT audit methodologies and developing necessary audit deliverables, including ... Cybersecurity, or business-related field). + 2+ years working in internal audit , consulting, assurance services, risk and control programs, or related… more
- Compass Group, North America (Charlotte, NC)
- …15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... - North America. Working closely with the North America senior leadership teams, this role will be responsible for... audit universe. + Plan and deliver IT internal audits including reviews of cybersecurity,… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead/ Internal Controls... IT risks into clear, actionable recommendations for senior leadership. + Present audit results, dashboards, ... emerging risks, automation, and performance metrics. Qualifications: + 10+ years leading IT audit and internal control programs in federal or highly… more