- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our services team in North Dallas, Texas. In this role, you will oversee audit processes, ... (ITGC) and audit methodologies. * Prior experience working as an Audit Senior in a detail-oriented services environment. * Exceptional communication and… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution ... leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the...ITGC requirements. + You have professional certifications such as CISA , CISSP, CPA, or CIA (multiple preferred). + You… more
- City of New York (New York, NY)
- …BUT NOT BE LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst's responsibilities include but ... Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the...will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit … more
- Coinbase (Atlanta, GA)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA… more
- TECO Energy (Tampa, FL)
- **Title:** Operational Audit (Staff or Senior ) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to ... work experience is required. Related experience consists of public accounting, internal audit , or financial analysis/processes; + Required - ** SENIOR ** + Minimum… more
- Nike (Beaverton, OR)
- **Who we are looking for:** Our Global Audit and Risk Management (GARM) team partners with management across the enterprise to enhance and protect Nike's value and ... brand through world-class risk management capabilities, including internal audit , risk advisory, and enterprise risk services. As a Senior Auditor, Technology… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... **About The Role:** As a CBRE Cybersecurity Sr Analyst, Audit & Compliance, you will serve as a member...using Microsoft Excel, SQL, or other applications. + CISSP, CISA , CISM, or similar certifications preferred + 1+ years… more
- CVS Health (Hartford, CT)
- …And we do it all with heart, each and every day. **Position Summary** The Senior Analyst, Corporate Audit will be a key member of the Direct Assistance ... The role is responsible for basic auditing tasks including: developing audit objectives, ensuring reasonableness and assurance over financials, implementing audit… more
- Manulife (Boston, MA)
- **About the Audit Group** : Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to...data analytics training to advance your career. **About our Audit team:** Join Manulife's dynamic Audit Team… more
- Bridgestone Americas (Nashville, TN)
- …of a broad range of customers and industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Audit Manager's main responsibility ... is to lead the execution of the internal audit plan across Bridgestone West, with a specific focus...evaluating performance, and providing constructive feedback. + CMA, CFE, CISA , CPA, or CIA certification + Strong and proven… more