Director, Internal Operations and Technology Audit - San Francisco, CA

This role is critical to SoFi's evolution as we scale past $50B in assets and navigate heightened prudential standards. · Serve as the primary liaison with regulatory bodies on Technology and Cyber, · Orchestrate preparation for regulatory assessments by coordinating with subject ...

We are hiring a Senior Technology Risk Audit Analyst to help build the Technology Risk function of the Internal Audit Team. · This role will work closely with internal and external partners,Support IT SOX, operational audits, and technology risk assessments from planning through ...

Meta's Internal Audit offers experienced auditors the chance to leverage cutting-edge technology to drive impactful audits. · ...

The Finance team drives business growth through strategic leadership. This role supports Internal Audit by assessing risks across technology environments. · Conduct technology audits aligned with NIST frameworks · Provide testing expertise over complex cybersecurity audits · ...

As a Global Audit intern at Electronic Arts, you will learn and apply EA's audit approach, methodology, and tools to contribute to technology risk assessments and audit projects by evaluating IT systems and controls. · ...

We use progressive tools to analyze and visualize data telling the story of financial drivers performance risks and opportunities. · We value attributes like collaboration learning. · ...

The Director Internal Audit will be responsible for directing and coordinating a comprehensive program of internal auditing within the Dentegra Group enterprise. · The position is responsible for ensuring Internal Audit is closely aligned with industry best practices, · preparing ...

The Director Internal Audit will be responsible for directing and coordinating a comprehensive program of internal auditing within the Dentegra Group enterprise. · Manages and develops Internal Audit staff to achieve department objectives including determining staffing needs, set ...

The Global Audit organization provides assurance to the Audit Committee of the Board of Directors and contributes to senior management by bringing a top-down risk-based approach to evaluate and improve the effectiveness of risk management internal control governance processes. · ...

The Director Internal Audit will be responsible for directing and coordinating a comprehensive program of internal auditing within the Dentegra Group enterprise. · Manages and develops Internal Audit staff to achieve department objectives including determining staffing needs, set ...

Salesforce seeks a Manager Technology Risk and Controls to join the Digital Enterprise Technology team ensuring execution effectiveness and readiness of SOX IT controls working closely with internal control owners external audit partners and internal audit teams translating compl ...

A leader in the field EXL can complete all levels of premium audits on all auditable exposure types. We train our highly skilled professionals worldwide utilizing our industry leading training platform and curriculum. · This expertise is combined with a technology enabled proprie ...

We are seeking a Senior Internal Audit Manager to play a crucial role in shaping our company's internal controls and SOX compliance strategy in a dynamic public SaaS environment. · ...

We are seeking a Senior Internal Audit Manager to shape our internal controls and SOX compliance strategy in a dynamic public SaaS environment. This high-impact position involves leading risk-based internal audits and overseeing SOX compliance efforts. · Lead the execution of a r ...

As a Digital Assurance Director at PwC, you will lead the creation and implementation of impactful audit and assurance initiatives. You will set the strategic direction for audit and assurance initiatives. · ...

We are seeking an experienced Head of Internal Audit to lead our internal audit function and drive enterprise-wide risk management initiatives. · ...

The Senior Director of Internal Audit leads strategy execution evolution global IT audit function at DoorDash. · ...

We are seeking an experienced Head of Internal Audit to lead our internal audit function and drive enterprise-wide risk management initiatives. · ...

We are currently searching for strong Audit Seniors and Audit Managers in the area assurance for our clients San Jose and San Francisco offices. · ...

The Lead Governance, Risk, and Compliance (GRC) Analyst is responsible for managing the firm's information security governance, risk, and compliance program. · ...