- NVIDIA (Santa Clara, CA)
- …and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... a unique legacy of innovation that's fueled by great technology -and amazing people. Today, we're tapping into the unlimited...background in SOX compliance, internal controls, risk management and audit project management. This… more
- Banner Health (Phoenix, AZ)
- …certifications within 12 months of hire: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified ... **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Becker's Healthcare recently honored… more
- V2X (Reston, VA)
- …V2X SOX 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… more
- Conagra Brands (Chicago, IL)
- …maintaining, and governing the department's data and analytics capabilities to support Internal Audit's vision to leverage technology and an innovative mindset ... Reporting to the Director, Internal Audit this role will be responsible for...assessment through audit reporting. + Work with the IT Technology teams to identify and connect to key business… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Citigroup (New York, NY)
- …protection + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems ... Senior Audit Manager is within the AI Technology , Cyber, Data and GenAI Engineering team and is...overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA… more
- M&T Bank (Bridgeport, CT)
- …the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk Division, ... + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No… more
- 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, ... and legal requirements as well as best practices. The Senior Manager, Technology Risk & Compliance will...provide periodic updates to management* Acts as liaison between technology team and internal /external audit partners* Leads… more
- Truist (Charlotte, NC)
- …on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk ... resiliency, perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage… more
- HCA Healthcare (Nashville, TN)
- …individual is recognized. Submit your application for the opportunity below: Senior Security Controls EngineerHCA Healthcare **Benefits** HCA Healthcare, offers a ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more