Do you have a passion for architecture, security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have the rare ...
The Senior Director, Internal Audit, SOX will be a key member of the Internal Audit leadership team responsible for leading the Company’s Sarbanes-Oxley (SOX) program. This role will partner with Internal Audit’s IT Team, Finance, and other Business Process and IT control owners to achieve objective...
We're seeking an experienced Audit professional to join our Operational Risk audit team as a Director to execute various assurance activities in order to assess risk and formulate a view on the control environment for Morgan Stanley’s U. In the Audit division, we provide senior management an objecti...
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...
Experience with internal controls audits, performance audits, financial control audits, and compliance audits. In this role you will be responsible for directing engagements; you should be familiar with Generally Accepted Governmental Auditing Standards (GAGAS), the Yellow Book, and standards from t...
Amazon is seeking a Data Engineer for our Internal Audit Data Analytics team to provide data analytics services and solutions to enable our audit programs to scale with Amazon’s growth and complexity. Internal Audit's Data Analytics team has 3 core subgroups: Data Engineering, Data Science, and Audi...
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...
As part of Internal Audit, the BRIAR team is responsible for creating and maintaining custom software that serves Amazon’s internal auditors and risk assessment experts. The Business Risk Intelligence, Analytics, and Report (BRIAR) team is looking for an experienced Software Development Manager to h...
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...
The Internal Audit team plans and executes audit projects according to our risk-based audit plan by evaluating financial, compliance, operational, and IT processes and controls. Team Introduction:Internal Audit is a global function responsible for providing independent assurance and evaluating the c...
Reporting and Dashboards: Preparing time-sensitive reports for internal and external. Developing forecasts to inform deal analysis for prospective content partners based on internal metrics. ...
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...
Lead the Internal Audit team (internal and external resources) in evaluating internal controls over financial reporting (SOX). Manage and assist in coordination of audit efforts across audit teams, both internal and external to include review and assessment of third party vendors. Bay Equity) to inc...
We’re looking for an experienced technology audit leader with regulatory compliance audit experience to help us deliver and expand a global audit program, who will serve as a key member of the IA technology audit pillar reporting to the Head of Technology Audit Pillar, and drive demonstrable busines...
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...
The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional risk-based assurance, advice and insight to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on...
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...
We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. You will help Internal Audit recruit from within Amazon and externally and with a passion for helping auditors expand their k...
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...
In general, the SB Project Manager (PM) is responsible for the overall direction, coordination, implementation, execution, control and completion of the projects ensuring consistency with company strategy, commitments and goals under the Strategic Business Division. The Project Manager will also def...
Chairman, CEO, Partner, President, General Manager, Chief Financial Officer, Financial Director, Vice President of Finance, Accountant, Bookkeeper, Financial Controller, Accounts Receivable Manager, Finance Manager, Finance Analyst, Business Credit Analyst, Credit Manager, Risk Manager, Portfolio Ma...
Chairman, CEO, Partner, President, General Manager, Chief Financial Officer, Financial Director, Vice President of Finance, Accountant, Bookkeeper, Financial Controller, Accounts Receivable Manager, Finance Manager, Finance Analyst, Business Credit Analyst, Credit Manager, Risk Manager, Portfolio Ma...
Chairman, CEO, Partner, President, General Manager, Chief Financial Officer, Financial Director, Vice President of Finance, Accountant, Bookkeeper, Financial Controller, Accounts Receivable Manager, Finance Manager, Finance Analyst, Business Credit Analyst, Credit Manager, Risk Manager, Portfolio Ma...
Our client is seeking to add a Senior Premium Audit Specialist to their Midwest Region. ...
Consumer outdoor products manufacturer based in Seattle, WA, is seeking a Controller to spearhead their Accounting team. ...