…An overview of this role As Senior Manager, Internal Audit focused on Audit Automation & Technology Risk, you’ll anchor our Internal Audit operations in…

…platforms. - Security, compliance, ITGC, audit evidence, and operational readiness - Support model design, ownership, SLAs, escalation paths, and lifecycle management What You'll Bring - 10…

…into reusable software, data, workflow, auditability, and configuration-management capabilities. Make build, buy, and partner decisions. Evaluate technology providers, data sources, autonomy components, and…

…Discord's Internal Audit team exists to demonstrate effective risk management, process optimization, and adherence to relevant regulations — through a mix of independent assurance…

…personal lines insurance, with a strong focus on issue management, risk mitigation, or internal audit - Deep technical knowledge of the insurance policy lifecycle, state…

…with 100% auditability. Release Management: Evaluate quarterly Oracle Fusion updates specifically for impact on costing flows, performing regression testing on automated accounting entries before…

…See here https://www.ashbyhq.com/downloadables/ashby-bias-audit-08-2024.pdf for the latest third party bias audit information. If you prefer…

…interface with Apple’s internal, cross-functional IS and systems teams (Retail, AOS, etc.) to ensure operations are fully auditable and compliant. • Represent all…

…Proven ability to develop automation scripts and data pipelines (Python, PowerShell, Bash, REST APIs, JSON). Familiarity with risk-based vulnerability management (RBVM) and prioritization…

…and external audit management. A proven track record in finance transformation, systems modernisation, and process automation, such as ERP transitions, close automation, or RPA…

…and audit evidence on a new data source before it is ingested. You will communicate security posture, risks, and strategic priorities to senior leadership…

…perspectives while amplifying potential risk mitigation. Key job responsibilities - Work with audit teams, product managers, engineers, and more senior scientists to deliver machine learning…

…threat modeling or other risk identification techniques to develop security solutions FedRAMP, PCI DSS, or similar compliance and auditing experience Experience working with large…

…Proven ability to identify automation opportunities and leverage emerging AI technologies to enhance risk oversight. The ability to thrive at the nexus of technology…

…ship capabilities customers trust for compliance and audit, and turn consistent configuration state into measurable risk reduction for customers. A successful candidate is a…

…internal user needs, technical challenges, reliability risks, and business priorities, then communicating a clear plan to your team and senior leadership Develop senior talent…

…See here https://www.ashbyhq.com/downloadables/ashby-bias-audit-08-2024.pdf for the latest third party bias audit information. If you prefer…

…See here https://www.ashbyhq.com/downloadables/ashby-bias-audit-08-2024.pdf for the latest third party bias audit information. If you prefer…

…See here https://www.ashbyhq.com/downloadables/ashby-bias-audit-08-2024.pdf for the latest third party bias audit information. If you prefer…

…with US senior management and second-line risk/compliance partners, operating as a trusted challenger and advisor while preserving Internal Audit's independence. - Promoting…

…priorities Demonstrated ability to navigate capacity trade-offs, manage risk, and communicate priorities to senior stakeholders Hands-on experience working with tools like SQL…

…and build internal security tooling to automate workflows such as access governance, audit reporting, and compliance monitoring - Write and maintain lightweight automation (Python/scripting…

…This role is empowered to audit, evaluate, and escalate risk to functional and senior leadership when a technical decision or delivery status is a…

…optimization of server infrastructure. - Supports hardware maintenance, auditing, installation, and provisioning as necessary. - Collaborates with internal technical experts and third-party vendors to resolve…

…compliance & audit) and the enterprise AI risks reported to the Audit Committee. The team builds state-of-the-art controls that reduce risk to…