- NVIDIA (Santa Clara, CA)
- …GPUs are the brains powering Deep Learning software frameworks, accelerated analytics, big data , modern data centers, and driving autonomous vehicles. We are ... seeking a Senior Manager of Internal Audit and SOX. The ideal...assess the efficiency of internal controls, risk management and governance processes. + Develop risk-based audit plans and scopes,… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance... Data Risk Management. Areas of expertise include data governance , data quality, and… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a quarterly ... work papers to ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5 years and prepares a… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance , risk ... compliance program, ensuring that financial reporting risks tied to technology and data are appropriately mitigated. + Provide thought leadership on new business… more
- DoorDash (San Francisco, CA)
- …Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... various security domains, including vulnerability management, access control, incident response, data security, and cloud security. + Leverage your understanding of… more
- Amazon (Herndon, VA)
- …the shared responsibility model as they migrate to the cloud. Are you a Governance , Risk, and Compliance leader who can address the challenges of migrating systems ... by helping enable our customers in moving their workloads and regulated data into the cloud by addressing specific risk, regulatory, and compliance requirements.… more
- Banner Health (AZ)
- …and conducts follow up audits where needed. 5. Effectively analyzes using data analytics tools. 6. Provides support to external financial, compliance, and ... industry. Applies knowledge of CoBIT, COSO, Enterprise Risk Management (ERM) and Governance , and Risk and Compliance (GRC) concepts when needed. 9. This position… more
- Amentum (Austin, TX)
- …supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance , risk, and information assurance. This role supports Amentum's data ... + Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US Citizenship is required.** Amentum… more
- City National Bank (Jersey City, NJ)
- …including but not limited to the understanding of enterprise risk management, data governance , third party risk management, model risk management, business ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze results of… more
- Sanford Health (Sioux Falls, SD)
- …audit committee. Will manage each project to meet the specific objective. Advises senior management by assessing the governance (risk, operational policy and ... procedures) and internal controls that help senior management and other leaders mitigate high risk. As an advisory function to senior management, relying on… more