- Snap Inc. (Los Angeles, CA)
- …is financially healthy and consistently meeting our reporting obligations. We're looking for a Senior, Risk Advisory Partners to join the Risk Advisory ... Assist with developing scope and test procedures relevant to risk and project objectives for operational reviews identified as...with a public accounting firm in an assurance or advisory role, company's internal audit , or SOX… more
- Grant Thornton LLP (Cleveland, OH)
- …controls environment via Internal Audit , SOX Readiness / Compliance, and IT Certification readiness projects. Risk interns are exposed to various projects ... Risk solutions, allowing the interns to discover the advisory services most suited to their skills and interests....and benefits + Evaluate and test business processes and IT controls and identify areas of risk … more
- Deloitte (Columbus, OH)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... and support requests, providing timely and accurate resolutions The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently pursue… more
- Inspire Brands (Atlanta, GA)
- … general controls (ITGC), IT application controls (ITAC), and other IT risk areas as per the Audit Plan + Possess deep technical knowledge related to ... the department that balances the Company's immediate need for advisory services with the need for risk ...and ITAC), SOC 1/2/3 audits/reports, IT Governance, IT Risk , IT Audit… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Principal Associate, Sarbanes Oxley (SOX) Advisory Team Capital One is ... or in Data Risk Management, or in Risk Management or in Audit or a...least 3 years of experience in identifying and assessing IT general, IT application, data movement and… more
- USAA (Tampa, FL)
- …performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results from engagements ... and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres...and executes complex audit engagements throughout the audit lifecycle. Leads continuous monitoring and advisory … more
- Amazon (Seattle, WA)
- …high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. In ... achieving objectives. You will be responsible for leading Internal Audit risk assessment activities across Worldwide Amazon...Advanced degree in a relevant field of study - Audit , consulting, advisory , or related client service… more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. ... The Manager, Enterprise Risk and Internal Audit , will have the...the department that balances the Company's immediate need for advisory services with the need for risk … more
- Fannie Mae (Washington, DC)
- …TEAM* Minimum Required Experience * 6 years of relevant assurance, IT operations or IT risk management advisory experience * CPA, CISSP, CPA or CIA ... *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you...of relevant assurance or IT operations or IT risk management advisory experience… more
- USAA (Plano, TX)
- …planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit ... Manages strategic initiatives and leads in the development and implementation of a risk -based audit plan. Serves, and/or partners with subject matter expert(s)… more
- SunPower (Bellevue, WA)
- …systems or a related field. + Minimum of 8 years of experience in IT audit , IT SOX compliance and risk management. At least 4 years of experience ... Manager is responsible for the audit and advisory services for the company's IT organization....timely communication, and preparation of deliverables, presentations. + Conduct IT risk assessments to identify enterprise-wide risks… more
- The Hertz Corporation (Oklahoma City, OK)
- …proactively partner with leaders to assist in identifying and assessing areas of risk requiring IT audit procedures. + Support technology transformations ... IT risks and technology challenges. + Plan risk -based audit programs to assesses systems and... audit in a Fortune 500. + Proven IT /SOX/Compliance audit and advisory expertise,… more
- Merck (Rahway, NJ)
- …a related discipline **Required Experience and Skills** : + A minimum of three years of IT audit or Risk experience + Basic understanding of security and ... and Assurance Services' (MCAAS) provides value-added independent and risk based audit , assurance and advisory...candidate will be to participate in the execution of IT internal audit engagements to assess the… more
- Truist (Charlotte, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... to evaluate effectiveness and efficiency. 3. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and… more
- Medtronic (Fridley, MN)
- …designing and implementing control frameworks to ensure efficient risk management and IT controls. * Create clear and concise audit reports and presentations ... will be onsite 2-3 days/week in Fridley, MN.** The ** IT Audit Manager** is a seasoned professional...the dynamic audit plan. * Lead reviews ( audit , advisory , and integrated) throughout the entire… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **The** **Role:** IT Audit Manager - Project Assurance and Cybersecurity **The Location:** Houston, ... independent health assessments on the Company's critical strategic initiatives. **The Impact:** IT Audit Manager - Project Assurance and Cybersecurity is an… more
- Nordstrom (Seattle, WA)
- …in a combination of IT Audit , IT Project or Product Management, IT Risk Management, IT Compliance, and/or IT Assurance & Advisory ... Job Description The ideal IT Audit Manager is an effective... control specialist who is committed to providing exceptional risk -based assurance, advice and insight to our internal stakeholders.… more
- KPMG (Montvale, NJ)
- …provide upward feedback Qualifications: + Minimum three years of recent Internal IT audit or IT risk management experience + Bachelor's degree or higher ... **Business Title:** Senior Associate, IT Internal Audit **Requisition Number:** 111658...place to work and build a career, KPMG provides audit , tax and advisory services for organizations… more
- Janus Henderson Investors (Denver, CO)
- …audit which is performed annually. + Contribute to the maintenance of the risk -rated audit universe and annual planning processes. + Continuously develop own ... Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan...all of its endeavors. + Plan and execute operational IT internal audits covering technology and information security risks… more
- RGP (Miami, FL)
- …assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk management, IT controls and ... complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance to control… more