892 results for Internal Audit Manager Jobs

Fastly helps people stay better connected with the things they love. Fastly’s edge cloud platform enables customers to create great digital experiences quickly, securely, and reliably by processing, serving, and securing our customers’ applications as close to their end-users as possible — at the ed...

Manage risk-based audit plan, conduct audits including risk identification and control assessment, assist with SOX audits and testing, prepare audit reports, collaborate with business partners on audit findings, and coordinate with external auditors.

Under the direction of the Compliance Officer, the Manager of Internal Audit supports compliance across PriMed / Hill Physicians Medical Group (HPMG) / Hill Physicians Care Solutions (HPCS) by independently executing end-to-end internal audits, including performing effective risk assessments, planni...

We’re in an unbelievably exciting area of tech and are fundamentally reshaping the data storage industry. Here, you lead with innovative thinking, grow along with us, and join the smartest team in the industry.This type of work—work that changes the world—is what the tech industry was founded on. So...

ResponsibilitiesTeam IntroductionInternal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks an...

Responsible for conducting IT Risks and Controls audits, collaborating with cross-functional teams, analyzing audit data to identify trends, and leading research on IT Risk issues. The role includes developing recommendations for corrective actions and mentoring a team of auditors.

Archer is an aerospace company based in San Jose, California building an all-electric vertical takeoff and landing aircraft with a mission to advance the benefits of sustainable air mobility. We are designing, manufacturing, and operating an all-electric aircraft that can carry four passengers while...

Responsible for implementing a SOX program, performing risk-based internal audits, testing and evaluating internal controls, coordinating process walkthroughs, and consulting on remediation plans for identified deficiencies. Manages the SOX program and ensures compliance with SOX requirements.

Lead SOX compliance efforts, coordinate assessments and testing procedures, evaluate audit findings, oversee operational audits, and present audit updates to management. Develop relationships with stakeholders and contribute to enterprise risk assessment.

About The TeamAt DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash’s risk management, governance and internal control processes are operating effectively. We are a small team that is looking to expand and bring on motivated professionals in this field. We don’t th...