- DoorDash (San Francisco, CA)
- … IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology audits and assessments ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid… more
- Applied Materials (Austin, TX)
- …at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit ... across the organization, including senior management and IT leadership. Effectively communicate audit findings, recommendations,...is preferred. + 15+ years of progressive experience in internal audit , IT or business… more
- Banner Health (Phoenix, AZ)
- …care. POSITION SUMMARY This position is part of the organization's internal audit functions, with responsibilities including assessing key IT risks to the ... **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job...and management mitigation actions plans to address risks and audit findings. CORE FUNCTIONS 1. Audits IT … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the ** IT SOX Associate Manager, Internal Audit ** will be ... day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a… more
- Bath & Body Works (Columbus, OH)
- … Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts ... planet to help the world live more fully. The Internal Audit (IA) function is an independent...objectives. + Provide effective oversight to IT audit staff in the execution of internal … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager, IT Audit ** holds a pivotal role in overseeing ... and executing IT audits conducted by the Internal Audit Department. This leadership position entails... senior leaders across the organization. As a senior member of the Internal Audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Effective in managing, influencing and negotiating with senior stakeholders within IT , Internal Audit , and Regulators. + Experience with regulatory ... with Enterprise Risk Management concepts and processes + Experience Interfacing with Internal Audit and regulators + Experience with ServiceNow platform, IBM… more
- Fannie Mae (Reston, VA)
- …issues. We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...You will have the opportunity to influence change within Internal Audit and across the organization. Key… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit ...and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries...Assist with setting the strategic direction for a value-focused internal audit department, including IT … more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... internal control teams to maintain a robust IT environment ** Audit Leadership** + Lead complex...support or deliver presentations of findings and recommendations to internal and external management, including senior leadership… more