- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT , you'll lead impactful audits across ground breaking technologies… more
- Coinbase (Atlanta, GA)
- …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 all ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit … more
- Bandwidth (Raleigh, NC)
- …be their authentic selves. #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the ... IT Audit Manager Raleigh, NC Apply Who We Are: Bandwidth, a prior...Director- Internal Audit . The Manager will be responsible for leading IT … more
- Charles Schwab (Westlake, TX)
- …to ad hoc projects. **What you have** + At least seven years' experience in IT internal audit , technology risk management, or similar role, preferably in ... Quality Assurance (QA) team within PPG is seeking an ** IT Senior Manager , Quality Assurance** to assist...do:** + Lead independent quality assurance reviews of various internal audit activities including IT … more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit ... of AIG's control environment; including risk management, operational, financial, internal control, and governance processes. As a Manager...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… 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 ... more of the following certifications:CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit -...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… 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
- Western Digital (Cheyenne, WY)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... Global Internal Audit (IA) organization, supporting the delivery...governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …experience with a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, ... be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk...plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and… more
- Fiserv (Omaha, NE)
- … IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting payments and card ... effectiveness and regulatory compliance. **What you'll do:** + Lead IT audits across IT governance, service and...or CIA (in-progress or completed). + Familiarity with Global Internal Auditing Standards and modern audit techniques.… more