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$100.61k - $167.69k
...Audit Consultant This role will be hybrid three days a week out of Buffalo, NY, Wilmington, DE, or Bridgeport, CT. Must be within location... ...with regulations (e.g., BCBS 239, SOX, GDPR). Evaluate IT general controls and application controls for finance technology...SuggestedWork experience placementRelocation3 days per week- ...professional services firm in San Francisco seeks a Manager for Assurance - Technology Risk. The role involves planning and performing IT-related audits and supervising audit teams, with a strong focus on quality client services. Candidates should have at least 5 years of...SuggestedFull timeFlexible hours
Ernst & Young Advisory Services Sdn Bhd
San Francisco, CA1 day ago - ...Director, Finance IT Location: Tysons, VA - Onsite Reports To: Chief Information Officer (CIO) and Chief Financial Officer (... ...Transformation team to align systems with business objectives and audit/compliance requirements. Hire, lead, mentor, and develop a high...SuggestedFull timeWork at officeImmediate startShift work
Alarm.com
McLean, VA1 day ago $141.38k
...professional services firm in San Francisco is seeking an Assurance, Technology Risk Manager. This role involves planning and executing IT-related audits, managing diverse teams, and fostering client relationships. Candidates should have a Bachelors degree plus extensive IT audit...SuggestedFull timeFlexible hoursEY
San Francisco, CA1 day ago$130k - $160k
...IT Audit Experienced Manager, IS Assurance Join to apply for the IT Audit Experienced Manager, IS Assurance role at BDO USA IT Audit Experienced Manager, IS Assurance 3 days ago Be among the first 25 applicants Join to apply for the IT Audit Experienced Manager...SuggestedFull timeInternshipWork at officeBDO USA
San Francisco, CA1 day ago- ...disruptive innovation to market. Headquartered in Needham, Massachusetts with more than 3,600 associates. Role The Senior Manager, IT Audit will lead the IT SOX program and manage IT General Controls (ITGC) and IT Application Controls (ITAC) testing. This is a hands-on...SuggestedFull time
SharkNinja
Needham, MA1 day ago - ...A leading consulting firm is seeking an IT Audit Senior Manager to join their Digital Assurance & Transparency team. This role involves providing assurance over financial reporting, leading projects, and managing IT risks. The ideal candidate should have a Bachelor's...SuggestedFull time
PwC
San Francisco, CA1 day ago $95k - $142.6k
...IT Audit Senior Associate As an IT Audit Senior Associate, you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge to focus on what matters most all with the resources, environment and support to help...SuggestedWork at officeRemote work$171.5k - $231.5k
...Job Description Overview We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory...SuggestedIntuit
Mountain View, CA27 days ago$129.3k - $198.3k
...companys products are sold at key retailers, online and offline, and through distributors around the world. The Senior Manager, IT Audit will lead the IT SOX program and manage all aspects of IT General Controls (ITGC) and IT Application Controls (ITAC) testing....SuggestedFull timeLocal areaFlexible hoursNinjakitchen
Needham, MA1 day ago$95k - $142.6k
...IT Audit Senior Associate As an IT Audit Senior Associate, you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge to focus on what matters most all with the resources, environment and support to help...SuggestedWork at officeLocal areaRemote workFlexible hours2 days per week$101.7k - $150.52k
...IT Internal Audit Manager Marvell's semiconductor solutions are the essential building blocks of the data infrastructure that connects our world. Across enterprise, cloud and AI, and carrier architectures, our innovative technology is enabling new possibilities....SuggestedRemote workFlexible hours- ...A leading online luxury goods marketplace is seeking a Senior Technology Risk Audit Analyst to drive IT SOX initiatives and support technology risk assessments. This role involves cross-functional collaboration, conducting audits, and advising on financial and operational...SuggestedFull time
The RealReal
San Francisco, CA1 day ago - ...Chief Financial Officer Managed Services/IT Transformation Services Growth, 78859 Chief Financial Officer Managed Services/IT Transformation... ...type Full-time Job function Job function Accounting/Auditing, Finance, and Management Industries Technology, Information...SuggestedFull timeWork at office
Truenorth Executive Search, Inc.
Boston, MA1 day ago $135k - $140k
...To apply to this hybrid role, please send your resume to ****@*****.***. Job Description Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership. Assess, manage, and optimize information...Suggested$155k - $233k
...THE ROLE Sr. Director, Governance and IT Risk is a strategic and disciplined role that will lead enterprise-wide technology governance... ...partnerships across IT, Finance, Legal, Risk, Operations, and Audit teams. Provide clear, data-driven reporting to executive...Full timeLocal areaRemote workFlexible hoursMFS Investment Management
Boston, MA1 day ago- ...It Sox And Audit Compliance Manager Company Overview Docusign brings agreements to life. Over 1.5 million customers and more than a... ...(CLM). What You'll Do This position will be part of the DTS (IT Ops) group overseeing IT Internal Controls over Financial Reporting...Contract workWork at officeLocal areaRemote work2 days per week
- ...IT Audit Intern The IT Audit Intern position is a learning-focused opportunity designed to provide hands-on experience in operational and information technology audits, internal control assessments, and audit analytics within a statewide environment. Under close supervision...InternshipWork at office10 hours per week
$46.99k - $112.2k
...CVS Health IT Application Controls Senior Analyst We're building a world of health around every individual shaping a more connected... ...Manager of IT Application Controls for the Sarbanes-Oxley (SOX) Audit, the Senior Analyst will be a key member of the SOX Audit team and...Hourly payFull timeTemporary workLocal areaFlexible hours- ...Manager, IT Audit At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things...Temporary workRemote workShift work
$138.1k - $243.46k
...IT Audit Senior Manager | Lockheed Martin Lockheed Martin is searching for an experienced Information Technology (IT) SOX Senior Manager to join the IT compliance team for a Fortune 100 Company with over $75 billion in revenue. The ideal candidate will have a proven...Full timeTemporary workPart timeWork experience placementWork at officeRemote workRelocationFlexible hours3 days per week- ...As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the organization's cybersecurity posture and IT risk management capabilities. You will help lead a team of IT Auditors, providing...Contract workFor contractorsWork experience placementWork at officeLocal area
Sherwin-Williams
Cleveland, OH12 minutes ago $129.4k - $174.4k
...Senior IT Audit Manager BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA assurance activities from a business, technology, and security perspective across the organization. This...Hourly payWork at officeLocal areaFlexible hours$110k - $135k
...Title: IT Audit Staff Manager Level (Individual Contributor)Company: Publicly traded global technology companyCompensation: $110K - $135K + bonus + RSUsLocation: San Diego, CA ( 5 days/week onsite) OverviewOnsite, full?time Manager?level individual contributor role within...Full timePart timeWork at officeLocal areaVaco by Highspring
San Diego, CA1 hour ago- ...Description Description : Responsible for serving as an internal control consultant conducting internal information technology (IT) audits and reviews, providing risk education and project risk assessment on behalf of the corporation to mitigate risk and assess the...Local area
KYYBA
Detroit, MI2 days ago - ...Sr. Auditor, IT Audit Our Sr. Auditor, IT Audit will be part of our Technology Internal Audit Team. Responsibilities include executing audit assignments, drafting audit issues and reports, tracking and validating issue closure, communicating findings to stakeholders...
$89.6k - $149.3k
...Hybrid Role in Buffalo, NY, Bridgeport, CT, or Wilmington, DE Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and executing annual risk...Work experience placement- ...world, as well as amongst the top five global companies by market capitalization. Overview We are seeking and IT Auditor to join Internal Auditing Organization. The Internal Auditing is responsible for helping organizations to accomplish their objectives by...Full timeCook County, MN6 days ago
- ...Senior It Internal Auditor (I) Job Posting Job Summary: Who Are We? Live Nation Entertainment is the world's leading live entertainment... ...(I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will...Local areaRemote workWorldwideFlexible hours
$150k - $205k
...Senior Manager, Technology Risk Assurance The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal stakeholders (Assurance teams), in the resolution of complex and high-level...Work at office
