- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ... System. + Resolve all review points raised by the IT Audit , Manager, General Auditor Assistant, or...Assist the Audit Supervisor in drafting the internal audit report and summarizing all observations… more
- Navy Federal Credit Union (Pensacola, FL)
- …the internal control environment. The Summer Associate will be a member of the Internal Audit IT Audit Team and will work in a hybrid capacity ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to...including certified auditors, subject matter experts who specialize in IT , finance, fraud, regulatory requirements, and data, as well… more
- Herbalife (Los Angeles, CA)
- Manager, Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States ... Audit team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT , you'll lead impactful audits across ground breaking… more
- DoorDash (San Francisco, CA)
- …building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This role will ... About the Team At DoorDash, the Internal Audit team aims to provide...because + You have 8+ years of experience in IT audit , cybersecurity, or a related field.… more
- Compass Group, North America (Charlotte, NC)
- …15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... audit universe. + Plan and deliver IT internal audits including reviews of cybersecurity,...significant IT change. + Continuous improvement of internal audit methodology. **Skills and capabilities** +… more
- Coinbase (Atlanta, GA)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit … more
- Two95 International Inc. (Washington, DC)
- …in accounting, accounting information systems or computer science. + 5 or more years of IT internal /external audit experience ( internal audit or ... Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team in its… more
- Palo Alto Networks (Santa Clara, CA)
- … IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. As part of a ... IT Governance including roles in external and/or internal audit with strong understanding of ...internal audit with strong understanding of internal controls, IT processes, and technology risk… more
- Fannie Mae (Washington, DC)
- …pivotal role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility to ... preferred. * One or more of the following certifications:CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Advisor Target Pay Range: $138,000 - $180,000 a… more
- Coinbase (Bismarck, ND)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
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