- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit ... environment and compliance status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written audit… more
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive...global operations and facilitate the efficient execution of SOX audit control testing. + Participate in the… more
- DoorDash (San Francisco, CA)
- …the Role We're hiring a Senior Associate, Internal Audit - IT , who will...report into the Sr . Manager on our Internal Audit - IT team in ... About the Team At DoorDash, the Internal Audit team aims to provide...controls end to end, ensure the sufficiency of IT controls in the process, create succinct… more
- Palo Alto Networks (Santa Clara, CA)
- …Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational ... + Provide audit coverage and advisory input on product lifecycle controls , engineering transformation initiatives, and IT governance frameworks + Identify… more
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits ... WWAS functions are designed and operating securely. As a Senior IT Auditor, you will lead the...bar for Amazon! Key job responsibilities Contribute to the Internal Audit risk assessment and audit… 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 ... of the IT SOX efforts within the Internal Audit department to support the annual...be a key member of the Internal Audit team in helping management ensure controls … more
- Black Hills Energy (Golden, CO)
- Internal Audit IT Project...Committee of Sponsoring Organization (COSO) Integrated Internal Controls Framework, and internal control ... knowledge, skills, experience, and internal equity.) Reporting Relationship: Senior Internal Audit Manager Location:Rapid...principles. * In-depth knowledge of internal control environments within IT . * Solid understanding… more
- Warner Bros. Discovery (Atlanta, GA)
- …will serve as a business process, risk, internal control , and Internal Audit ( IA ) subject matter expert across designated organizations, business ... years of experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field. +… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director, Internal Audit **Job Description...and AI in audit work + Knowledge of IT General Controls standards a plus + 6 ... is a Senior Director role within the Internal Audit Department, reporting to the SVP,... Audit Committee on significant issues related to internal control processes and provide information concerning… more
- The ODP Corporation (Boca Raton, FL)
- …processes reviewed and internal control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of management to ... **Overview** The IT Internal Audit Manager...process improvements. + Deliver oral and written presentations to IA senior management on audit … more
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