…The function spans Internal Audit, SOX Compliance, and Enterprise Risk Management across multiple regulated entities and jurisdictions. Internal Audit partners with co-sourced providers…

…8+ years in internal audit, external audit, or compliance audit in a regulated financial services environment, with demonstrated experience managing audit teams, concurrent audit…

…Internal Audit teams to execute the department’s strategy and coordinate cross-team audit projects and initiatives Effectively manage relationships with Internal Audit co…

…We’re looking for a proactive, collaborative Manager of Internal Audit to help execute our internal audit program and support Lyft’s governance, risk…

…Internal Audit functional leads to execute the department's strategy and coordinate cross-team audit projects and initiatives Effectively manage relationships with Internal Audit…

…compliance stakeholders to position Internal Audit as a valued risk and control advisor Effectively manage relationships with Internal Audit co-sourcing partners to ensure…

…A blend of consulting or Big 4 internal audit experience and in-house experience. Big 4 risk assurance or risk management background involving internal…

…IT INTERNAL AUDIT MANAGER SpaceX is seeking an IT Internal Audit Manager to lead SOX Information Technology General Controls (ITGC) and IT-focused audits…

…The function spans Internal Audit, SOX Compliance, and Enterprise Risk Management across multiple regulated entities and jurisdictions. Internal Audit partners with co-sourced providers…

…As an Audit Analytics & Data Science Associate within our Asset & Wealth Management Audit Team, you will deliver comprehensive analytics and data science solutions across…

…What you'll do As the Internal Audit Manager – Compliance, you will design and execute risk-based audit plans, leveraging data analytics and your…

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

…As we scale our business and navigate an evolving regulatory landscape, we’re seeking an experienced Internal Audit and SOX Compliance Manager to join…

…What you'll do As the Internal Audit Manager – Technology Audit, you will play a key role in safeguarding Airwallex’s technology environment. You…

…As an Internal Audit IT Manager, you'll join the Internal Audit team and own a portfolio of complex IT and security audits across…

…As an Internal Audit IT Associate Manager, you'll join the Internal Audit team and lead the execution of IT and security audits across…

…This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management and operations…

…and international markets. This leader will be accountable for daily production, supervisory controls, team performance, incident management, and the systems and operating model required…

…performance management, and foster a culture of ownership, technical excellence, and urgency. Travel as needed to SpaceX sites to support stand-ups, audits, and…

…party risk management run vendor and subprocessor risk assessments, conduct ongoing monitoring, and track remediation across our critical vendors. - Execute internal audits using established…

…We're hiring an Accounting Manager, GL & Close to run the more complex parts of our monthly close and to push large sections of…

…Build integrations between internal systems and our compliance automation platform to support audits, reporting, and operational efficiency. - IT Automation & Scripting: Drive efficiency through automation…

…External Audit Serve as the day-to-day point of contact for the external auditors. Coordinate audit requests, gather information, and manage the flow…

…Familiarity with security, data, and privacy systems, such as security or audit data lakes, cloud authentication and authorization flows, vulnerability scanning and remediation pipelines…

…field review and analysis, audits, and other initiatives as assigned Oversee knowledge management, maintaining FAQs, legal team intranet hubs, internal/external materials, process documents…