…As a Senior IT Internal Auditor, you will serve as a technical lead and subject matter resource on an agile, high-impact team operating…

…an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and technology processes. Help the Director of Internal Audit with operational…

…maintain a robust IT general controls and application controls environment across revenue systems; partner with Internal Audit and External Auditors to support quarterly and…

…Lead SOX readiness initiatives and coordinate internal control audits with external auditors. Be aware of future deadlines around emerging growth and non-accelerated filing…

…Oversee revenue-related SOX controls and partner with Internal Audit and external auditors to support audits and compliance activities. Collaborate closely with FP&A…

…Finance, Accounting, and Treasury. - Contribute to Internal Audit reporting to the Audit Committee, external auditor, and senior leadership on business process SOX testing coverage…

…Okta is searching for a SOX Senior IT Auditor to join its internal audit team and assist in the successful execution of Okta’s…

…it executes, pause agents for human approval on sensitive actions, and package the evidence for compliance frameworks. We are seeking an exceptional Senior SDE…

…You'll build the platform that makes it possible — automating what would take an army of auditors, and giving builders the tools to do…

…You'll build the platform that makes it possible — automating what would take an army of auditors, and giving builders the tools to do…

…scenarios derived from practical data annotation - Construct and iterate on detailed annotation playbooks and auditor resources to drive precision and alignment across diverse datasets…

…Your job is not to rebuild it at today’s maturity. Your job is to take it to a regulator-grade production standard and…

…Auditors and the hiring manager define the audit logic; you make it run at production grade. Own the cloud foundation : infrastructure-as-code, CI…

…Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result…

…same standard as internal teams by coordinating with Training, Knowledge, Quality Coaching, and Product/IT. Partner with Legal, Procurement, IT, Cyber Security and Finance…

…Cultivate strong relationships with senior executives and decision-makers (C-suite, VP-level, etc.) within target organizations, in addition to internal Doordash Executives to…

…Cultivate strong relationships with senior executives and decision-makers (C-suite, VP-level, etc.) within target organizations, in addition to internal Doordash Executives to…

…Cultivate strong relationships with senior executives and decision-makers (C-suite, VP-level, etc.) within target organizations, in addition to internal Doordash Executives to…

…As the Senior, Internal Audit AI Enablement & Automation, you will own the day-to-day build, adoption, and measurement of Okta Internal Audit's…

…internal teams — before the deadline, not at it. Lead audit support: own final review of work product and direct engagement with external auditors on…

…our award-winning, developer-friendly API and the robust infrastructure behind it. Alpaca is proudly backed by $400 million in funding from top-tier…

…Exceptional capability to articulate complex technical data concepts, CMDB health metrics, and CSDM governance models clearly to technical teams, compliance auditors, and senior business…

…senior Treasury leadership and executive review. Own interest income and expense forecasting and variance analysis versus plan. Manage bank relationship analytics, wallet analysis, internal…

…the international entities. Prepare supporting schedules and documentation for the annual statutory audit and coordinate with auditors on open items. Assist the Senior Accounting…

…Utilize internal tools to analyze logs, investigate issues, document findings, and track issues through resolution. Mentor junior team members in structured debugging and documentation…