A company is looking for an Internal Audit Senior Consultant to manage moderately complex audits with leadership oversight. ...
Ripple is hiring a Senior Director of Internal Audit, to lead Ripple’s global internal audit program and build out a robust “third line of defense. The position will be responsible for creating a risk based annual audit plan and will supervise all audits conducted pursuant to that plan, issue report...
A company is looking for an Internal Audit Manager, Technology to support operational audit and SOX compliance projects. ...
The Head of Internal Audit is responsible for leading and overseeing the internal audit function, ensuring that the company's governance, risk management, and control processes are effective and aligned with organizational objectives. Act as the primary liaison between the internal audit department ...
A company is looking for an Associate Director of IT Internal Audit. ...
Co-develop a periodic risk-based internal audit plan based on the company’s strategic risks and objectives for Audit Committee approval, monitor internal audit’s progress against the internal audit plan, and provide regular updates and reports to the Audit Committee and senior management on the stat...
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...
Collaborate with cross-functional teams, including finance, internal audit, IT, and legal, to identify potential gaps in internal controls and develop actionable plans to address them. Role: Internal Audit Consultant. Develop and implement effective strategies and action plans to ensure the organiza...
Ripple is hiring a Senior Director of Internal Audit, to lead Ripple’s global internal audit program and build out a robust “third line of defense. The position will be responsible for creating a risk based annual audit plan and will supervise all audits conducted pursuant to that plan, issue report...
The Internal Audit team at Brex is an independent, objective, internal testing, and advisory function designed to add value and strengthen Brex’s internal controls and risk management. The Internal Audit Director will be responsible for establishing and leading Brex’s internal audit function, provid...
We are seeking an experienced Senior Auditor to join the Internal Audit team based in our San Francisco office. Assist with planning and execution of internal audits to evaluate internal controls related to financial risks, operational activities, and compliance requirements. This position is integr...
Minimum of 5 years of experience working in Internal Audit and SOX functions, with deep knowledge of SOX, internal audit, business process and technology risk concepts, and technology industry specific risks most relevant to middle-market technology or life science companies. As a manager in RSM’s g...
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...
COBIT, COSO, SSAE 18/SOC) SOC, SOX or other compliance engagement experience Fundamental understanding of audit principles, such as risk assessment, materiality, independence, and sufficiency of audit evidence Capable of performing risk assessments and identifying key business and financial risks Pa...
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...
A minimum of 8-10 years of experience working in Internal Audit and SOX functions, with deep knowledge of SOX, internal audit, business process and technology risk concepts, and technology industry specific risks most relevant to middle-market technology companies. As a Director in RSM’s growing Int...
We’re looking for an experienced program manager with 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 business impact. As a Technology Lead...
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...