- ThermoFisher Scientific (Middleton, WI)
- …and quality to deliver groundbreaking innovations. **Discover Impactful Work** Conducts internal and/or external audits to ensure compliance with established quality ... * Serves as a resource to operational departments on audit or quality assurance subject matter * Assists in...Able to use and learn standard office equipment and technology with proficiency. * May have exposure to potentially… more
- Coinbase (Montpelier, VT)
- …services applicable to Coinbase. * Responsible for supporting Coinbase's internal audit plan through the execution of information technology and security ... controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /...* 3+ years of experience in internal audit with a heavy focus on technology ,… more
- Copeland (St. Louis, MO)
- …a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, ... Internal Audit in building, overseeing and executing...or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information… more
- Capital One (Plano, TX)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent ... **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,...knowledge of risk assessment, audit methodology, and audit execution + Demonstrated proficiency in technology … more
- General Dynamics Information Technology (Springfield, VA)
- …status, coordinating audit activities across the NGA enterprise, and conducting routine internal audit assessments to ensure a continuous level of audit ... Family:** Cyber and IT Risk Management **Skills:** Cybersecurity Compliance,FISMA Compliance, Internal Auditing **Certifications:** COBIT 5 Foundation | Information Systems… more
- DoorDash (San Francisco, CA)
- …Serve as a thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the integration of AI risk ... About the Team DoorDash's Internal Audit team provides independent assurance...technology . You will report directly to the Chief Audit Executive and serve as a strategic advisor to… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes ... more. About the Role We are seeking a Manager, Internal Audit , who will be responsible for...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- Johns Hopkins University (Baltimore, MD)
- …the overall strategic direction of the department while defining and executing the annual internal audit plan for the Johns Hopkins Institutions related to the ... are effectively carried out. + Provide crucial leadership to internal audit staff, embraces vision and goals...operational areas of the Institutions. + Collaborate with Information Technology Internal Auditors to identify and ensure… more
- JPMorgan Chase (Jersey City, NJ)
- …audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit plan, participate ... in various continuous monitoring efforts. **Job Responsibilities** + Participate on technology audit engagements, from planning to reporting, and produce… more