- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT ... 12+ years of IT operational audit and risk management experience, including significant experience in internal... risk management experience, including significant experience in internal audit and/or public accounting (Big Four… more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... About the Team At DoorDash, the Internal Audit team aims to provide... team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external...internal audit with strong understanding of internal controls, IT processes, and technology risk … more
- SMBC (Phoenix, AZ)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND ... audit experience in areas related to Business and Risk Audit with a financial institution, regulatory...insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal… more
- SMBC (Los Angeles, CA)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES AND ... audit experience in areas related to Business and Risk Audit with a financial institution, regulatory...insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal… more
- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a ... disciplined approach to evaluate and improve the effectiveness of risk management, internal controls, and governance processes....and Forensic audits. This supervisory position reports to the Manager of Internal Audit and… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design ... control environment at The ODP Corporation. The IT Internal Audit Manager works with...establishing priorities, assessing the risks and development of a risk -based audit plan/program. This position also supports… more
- Insight Global (Columbus, OH)
- …in a constantly changing environment * Demonstrates strong understanding of internal audit principles and practices, the concepts of risk , risk ... Job Description Insight Global is looking for 2 Internal Audit Managers to help support...Staying up-to-date with evolving industry and regulatory developments impacting Risk Management is essential. You will mentor and guide… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assigned. **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, ... Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This...keen awareness of banking and regulatory trends impacting finance, audit data analysis skills, and risk management… more
- Robert Half (Houston, TX)
- JOB REQUISITION Manager , Internal Audit & Financial Advisory - Business Process Audit & Advisory (Houston) LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB ... DESCRIPTION Protiviti Inc. seeks Manager , IAFA -Business Process Audit & Advisory...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more