- Amazon (Seattle, WA)
- …controls to mitigate those risks and audit control effectiveness. We are seeking an experienced Cloud Compliance Audit Lead to join our AWS Risk ... Audit and Compliance team. The ideal candidate will conduct comprehensive audits...and location-specific regulatory requirements across global AWS operations * Lead complex cross-functional compliance initiatives, coordinating with… more
- SAIC (Washington, DC)
- …analyze issues from control assessments and audit reports requiring remediation. + Lead audit finding analysis and collaborate with SMEs to identify possible ... **Description** SAIC is looking for an Audit and Risk Management Lead to...requires the following: + Support IT Governance, Risk and Compliance (GRC) and Audit activities. + Manage… more
- Amazon (Seattle, WA)
- …all AWS teams to ensure that we offer a great customer experience. The Risk, Audit , Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist to ... compliance initiatives, including Data Retention and regional-specific audits. * Lead cross-functional projects related to compliance across the Commerce… more
- Guardian Life (Holmdel, NJ)
- Internal Audit 's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... evaluate and improve the effectiveness of risk management, control, compliance and governance processes. Under the direction of the...the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT … more
- Bloomberg (New York, NY)
- …else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value and improve ... our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's control environment,… more
- AO Smith (Nashville, TN)
- …for communication to the audit committee + Experience with ensuring compliance for SAP hosted/ cloud environment + Experience with assessment and management ... Senior Manager IT Compliance & Audit Date: Apr 5,...awareness for SOX controls and related regulatory requirements + Lead organizational change, including establishing roles and responsibilities and… more
- T. Rowe Price (Owings Mills, MD)
- …Rowe Price's Global Technology team as a Software Engineering Senior Manager for Legal, Compliance , & Audit Technology, where you'll play a pivotal role in ... dependencies, and remove impediments. Business Knowledge: + Deep understanding of Legal, Compliance , and Audit functions, including regulatory landscapes such as… more
- JPMorgan Chase (Plano, TX)
- …and business units to ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit teams, fostering a culture of continuous learning ... We are on the lookout for a talented Technology Audit Manager to join our Chief Technology Office Internal Audit team. This is your opportunity to play a crucial… more
- NTT America, Inc. (Pomona, CA)
- …cadence to provide regular Audit Program Updates to stakeholders **SOX Compliance :** + Lead and participate in IT-related Sarbanes-Oxley compliance ... will have 5+ years of experience conducting Gap Assessments and Regulatory Compliance Assessments across organizational assets (On-prem and Cloud ) related to… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced **IT Audit Manager** to lead audits focused on SOX compliance , system integration risks, and IT controls within a ... IT security during integrations. * Assess third-party IT service providers and cloud -based solutions for compliance with company policies and SOX requirements.… more