• Sr. Manager , Internal Audit

    Entergy (New Orleans, LA)
    …management, and internal controls, (2) recommend changes to business processes, technology , and controls that are viewed as value added, and (3) complete the ... LLC **Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of Entergy's… more
    Entergy (12/10/25)
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  • Internal Audit Security Senior…

    DoorDash (San Francisco, CA)
    …the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
    DoorDash (11/03/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Harrisburg, PA)
    …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that… more
    Coinbase (10/19/25)
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  • Senior Internal Controls and SOX Compliance…

    V2X (Reston, VA)
    …and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... direction and administration of the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate… more
    V2X (12/05/25)
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  • Internal Audit Manager Consultant

    RGP (Greeley, CO)
    As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
    RGP (01/08/26)
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  • Tech Audit Manager - Global Payment Network

    Capital One (Plano, TX)
    …Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor ... Tech Audit Manager - Global Payment Network Capital One's Audit...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
    Capital One (12/12/25)
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  • Senior Tech Audit Manager - Global Payment…

    Capital One (Riverwoods, IL)
    …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing … more
    Capital One (12/12/25)
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  • Manager , Compliance Audit

    Quality Technology Services, LLC (Overland Park, KS)
    …Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or similar certifications **Knowledge, Skills & ... Manager , Compliance Audits** reports directly to the Director, Technology and Compliance Audits and plays an integral role...Auditor (CISA), Certified Information Security … more
    Quality Technology Services, LLC (12/11/25)
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  • Audit Manager - Global Payment Network

    Capital One (Charlotte, NC)
    …Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor ... Audit Manager - Global Payment Network Capital One's Audit...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
    Capital One (11/04/25)
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  • Senior Manager , Technology Risk…

    Chobani (New York, NY)
    Summary The Senior Manager , Technology Risk & Compliance is a critical position within Chobani's Cyber Security team, and has technology governance, risk, ... legal requirements as well as best practices. The Senior Manager , Technology Risk & Compliance will drive...provide periodic updates to management* Acts as liaison between technology team and internal /external audit partners* Leads… more
    Chobani (12/25/25)
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