Reporting directly to the audit director, you will lead and execute internal audit activities, providing valuable insights to enhance internal controls and mitigate risks. JCW is recruiting on behalf of a global asset management firm looking to bring an Internal Audit Manager into their audit functi...
One of our top banking clients is looking to bring on an AVP Internal Audit Supervisor, presenting an amazing opportunity to get on-board an amazing organization and progress your career. Experience: At least 5+ years audit experience, including at least 3 years in financial services. ...
The IT Audit Director will lead the IT Audit function and be a member of Internal Audits Leadership Team. Collaborate with members of the Internal Audit leadership team to determine audit coverage and integrated audit approach for designated businesses. The Internal Audit (IA) department assists the...
Manager, IT Internal Audit on our Internal Audit team in our Finance organization. At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash’s risk management, governance and internal control processes are operating effectively. We’re hiring an IT Internal Audit Manage...
We are seeking an Internal audit manager - IT and Analytics to support the Company’s Internal audit function and SOX program. You will take a lead role in planning, organizing, and executing the SOX testing and Internal audit projects on the IT side with guidance from the Head of Internal Audit. Rep...
Udemy is seeking a Manager, IT Internal Audit reporting to the Senior Director, Internal Audit. You have a talent for bringing structure, understanding and clarity from an internal audit and control perspective. You will be a key member of a growing team and serve as the IT Internal Audit lead and s...
The overall Internal Audit department includes the Corporate SOX compliance program, SOC 1 and 2 Audits over our hosted products, ISO Audits, Operational Business Process Audits, Operational IT/Technology Audits, Enterprise Risk Management, whistleblower investigations, sales certifications, and exe...
Minimum of 5 years of experience in audit, internal audit or related internal control positions. Internal Audit Manager - Technology Industry page is loaded. Internal Audit Manager - Technology Industry. In the Process Risk and Controls Practice we frequently work as or alongside a client’s internal...
Udemy is seeking a Manager, IT Internal Audit reporting to the Senior Director, Internal Audit. You have a talent for bringing structure, understanding and clarity from an internal audit and control perspective. You will be a key member of a growing team and serve as the IT Internal Audit lead and s...
Manage the execution of the Internal Audit program which would include capital project audits, plant spending audits, corporate procurement audits and inventory audits as well as Chemtrade’s compliance program in relation to key policies such as the Supplier Code of Conduct including appropriate rep...
They will partner with audit leads to embed data analytics in audit planning, fieldwork, and reporting through active participation in ideation and execution. This is a unique opportunity to join a growing Data Analytics team within audit and work both on providing data driven insights across the IA...
Reporting to the Chief Audit Executive, the Internal Audit Director will play a pivotal role in enhancing the effectiveness of our internal audit function. Job Description: Internal Audit Director </b></p> <p><b>Position Overview:</b> Waferwire Cloud Technologies is se...
During Internal Audits, you will be responsible for determining the internal audit scope and leading the audits from planning to report issuance and finding closure. As Internal Audit & Control Manager, you will be responsible for the development, implementation and testing of internal control r...
The purpose of the Senior Direct of Internal Audit role is to support the VP of Internal Audit and Chief Compliance Officer in identifying risk and managing audits over Patterns fast-growing business. Ensure all assigned audit duties in manner that reflects the highest professional standards and com...
The Senior Director will lead the Internal Audit function, overseeing all aspects of the internal audit process, including risk assessment, audit planning, execution, and reporting. Audit Leadership: Provide strategic direction and leadership for the Internal Audit function, including the developmen...
Udemy is seeking a Manager, IT Internal Audit reporting to the Senior Director, Internal Audit. You have a talent for bringing structure, understanding and clarity from an internal audit and control perspective. You will be a key member of a growing team and serve as the IT Internal Audit lead and s...
The Senior Manager, Internal Audit will be responsible for helping execute the day-to-day operations of SOX and Internal Audit program(s). You will report to the Director of Internal Audit on our Internal Audit team in our Finance organization. Act as the in-charge for selected business processes (S...
EEO Know Your Rights poster #LI-Remote #LI-BS2Basic Bachelor's degree in Accounting, Finance, or related field 12+ years relevant experience CPA, CIA or CISA certification Experience identifying and prioritizing Audit tasks based on risk assessment Preferred Excellent analytical and communication sk...
Manager, IT Internal Audit on our Internal Audit team in our Finance organization. We’re hiring an IT Internal Audit Manager, who will help us execute complex technology audits and assessments to manage risks to DoorDash. You will participate in the execution of the SOX and complex IT audits (includ...
Circle is looking for an experienced Senior Analyst to join our team and help build and enhance the technology internal audit function at Circle. Assisting with the development, implementation and enhancement of processes and procedures within internal audit frameworks, methodologies and assurance p...
As the Vice President Internal Audit, you will be responsible for overseeing and managing the internal audit function within the organization. You will lead a team of internal auditors in conducting comprehensive audits across various departments and functions to identify areas of improvement and mi...
Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Perform internal control testing, develop in...
Responsibility Conduct audits of the company’s IT systems, networks, infrastructure, and cyber risk posture to identify vulnerabilities, weaknesses, and areas for improvement Lead audits, as well as business process reviews throughout Docusign, with a focus on security and privacy projects Present a...
Internal Audit and Financial Advisory interns work with Protiviti’s clients, who are typically among the world’s leading companies. Internal Audit and Financial Advisory interns are hired into one of the two different specific solution segments, including:. Managing risk, monitoring and testing cont...
During Internal Audits, you will be responsible for determining the internal audit scope and leading the audits from planning to report issuance and finding closure. As Internal Audit & Control Manager, you will be responsible for the development, implementation and testing of internal control rules...