- Tradeweb (New York, NY)
- …degree in Accounting, Finance, Mathematics, Information Systems, Engineering + CPA, CIMA, CISA , CIA or similar audit or accounting related certification required ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's...take on a key role within Tradeweb's growing Internal Audit Department. This role will report directly to Director,… more
- Wipfli LLP (Chicago, IL)
- …applications, databases, network infrastructure, and business processes. + Communicate audit findings, risks, and engagement parameters clearly through timely ... Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, financial institutions,… more
- Caris Life Sciences (Irving, TX)
- …+ 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification ( CISA , CIA, CISSP, CISM, CRISC). + 5+ years of ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group Internal ... Audit vision is to provide high quality assurance and...HFM, Oracle Financials, and GRC software + CPA, CIA, CISA , or other relevant designation **About us:** As the… more
- Fannie Mae (Reston, VA)
- …the following certifications: CISA , CISSP, CEH, CRISC, CISM. IT - Internal Audit - Advisor Target Pay Range: $138,000 - $180,000 a year Qualifications Education: ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...environment with tremendous opportunities for personal growth. Within IT Audit , the IT Audit Issue Follow-up team… more
- Fannie Mae (Washington, DC)
- …Information Systems. * One or more of the following certifications is strongly desired:CPA, CISA , CIA * 6 years of audit , risk management, or regulatory ... Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on, and...reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the flexibility to… more
- Entrust (Shakopee, MN)
- …help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and perform ... lead, and execute audits: 60% Responsible for all aspects of risk assessment and audit execution: assess risk and perform detailed audit planning; lead and… more
- embecta (Parsippany, NJ)
- …the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting directly to the ... **Chief Financial Officer** and functionally to the ** Audit Committee** . This role is responsible for establishing and leading a world-class internal audit … more
- Ralliant (Raleigh, NC)
- …Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive transformation. As a ... toward smarter, safer, and more efficient practices. This is more than an audit role, it's a chance to influence enterprise-wide change, build strong relationships,… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for evaluating and improving the effectiveness of our organization's IT ... in user documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure compliance with… more
