- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more
- MetLife (New York, NY)
- …engineers. The candidate will leverage their expertise in risk and audit technology , application development, and organizational leadership. Key ... product managers, developers, and project managers to implement Internal Audit technology strategy. * Develop and execute...Compliance Technology , Operational Risk Technology , Technology Risk * Expert ability to lead … more
- Astrix Technology (Wilmington, OH)
- **Process Engineer II/ Lead -OSD** Engineering Wilmington, OH, US + Added - 25/11/2025 Apply for Job + **Salary** : $90-115K + 9-10% bonus + **Hours** : 1st shift ... deviations, corrective actions, action items from Change Control systems, and any audit non-compliance items. Perform process and equipment evaluation (FMEA, etc) to… more
- Target (Brooklyn Park, MN)
- …business and compliance objectives. As a Senior Technology Auditor, you will lead the development and execution of Internal Audit activities, leveraging your ... Finance, you'll be an integral voice in discussions that lead to Target's unparalleled shopping experience. Your analysis and...science. + 5-8 years of technology and audit or technology audit experience… more
- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of ... management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting… more
- Guidehouse (Mclean, VA)
- …of technology solutions, ensuring alignment with federal financial policies, audit readiness, and operational integrity. **What You Will Need** **:** + Must ... + Experience with change management or organizational design, especially in technology -driven environments. + Experience supporting financial audit readiness or… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor, you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing ... a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, execute, and...teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities +… more
- The Walt Disney Company (New York, NY)
- …day-to-day operations. + **Develop subject matter expertise** in DE&E Product & Technology products and applications to lead compliance campaigns and governance ... Technology is at the heart of Disney's past,...administrative and workplace experience support team. **Job Summary:** The Lead Compliance Analyst will serve as a key member… more
- Robert Half Technology (Fort Lauderdale, FL)
- …experienced Senior IT Auditor with active CISSP and CISA certifications to lead complex IT general controls (ITGC), application, infrastructure, and emerging ... technology audits. This role combines deep technical expertise with...with IT, security, and business stakeholders. Key Responsibilities + Lead end-to-end IT audits including planning, scoping, fieldwork, testing… more
- Unity Technologies (Austin, TX)
- …internal and external audit partners and drive a proactive, risk-based approach to technology compliance. **What you'll be doing** + Lead and evolve Unity's ... readiness. **What we're looking for** + Extensive leadership experience in technology risk, audit , or compliance. + Deep knowledge of SOX ITGCs, PCI DSS,… more