- University of Washington (Seattle, WA)
- **Job Description** The Senior IT Auditor plans and performs independent, risk based audit, assurance and consulting activities related to IT internal processes, ... controls , risk management and governance activities within the University...of Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT… more
- Turner & Townsend (Richmond, VA)
- …documentation. + Produce and present monthly cost reports, executive summaries, and financial updates to stakeholders. + Manage change control processes, ... a high-performance, collaborative team culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable.… more
- MTA (Jamaica, NY)
- …overcome problems or to achieve desired results, including ways to: improve financial controls ; ensure intergovernmental financial assistance; improve ... Senior Manager - Operating Budgets Commuter Rails Job...knowledge is also required, as follows: + Knowledge of financial planning, analysis, forecasting, and control techniques.… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team is seeking a Senior ... performs testing to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing on… more
- UTMB Health (Galveston, TX)
- …Medicine is desirable **JOB SUMMARY:** Manages and assists the Director and/or Senior Finance Manager in financial and operational analysis activities with ... supervision. **ESSENTIAL JOB FUNCTIONS:** * Assists the Director and/or Senior Finance Manager with department operations including departmental budget, staffing,… more
- Citigroup (New York, NY)
- …enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100 countries ... The Senior Audit Manager is within the AI Technology,...execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related… more
- Indeed (Dover, DE)
- …lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits and… more
- CIBC (Washington, DC)
- …through flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within the Three Lines of Defense model. As a first line ... control group, we empower CIBC's Control Framework,...& Oversight enables the Bank's strategic mandate to maintain financial strength and risk discipline while advancing our purpose-driven… more
- EchoStar (Englewood, CO)
- …the future needs those with an eye on the bottom line, and our Financial organization plays a vital role in supporting our game-changing ideas with creative ... management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business processes and support… more
- DoorDash (San Francisco, CA)
- …provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small team that is ... creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the...and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy,… more