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$145.55k - $190.99k
...careers section of the system.Job Description:At Regions, the Senior Audit Director develops, directs, and monitors the internal audit... ...auditors, provide assurance across areas such as cybersecurity, cloud, IT governance, and third-party risk, and partner closely with senior...SuggestedFull timeFlexible hours- ...create your future.Huron’s Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit, Cybersecurity & IT within the financial services industry to join our team. In this client-facing role, you will leverage your deep...SuggestedFull timeFlexible hours
- Vanguard's Internal Audit & SOX department is seeking an IT SOX Audit Senior Controls Manager to join the SOX Audit Services (SAS) team. SAS serves as Vanguard's centralized ICFR (internal control over financial reporting) assurance and audit function. In this role, you...SuggestedFull timeWork experience placementWork at office
$186.3k - $241.7k
Blue Yonder Job Title:Sr. Director, IT- Finance* Knowledge of Workday financials is required in this role.Location: US RemoteDallas... ...leadership.Drive a platform-depth-first philosophy—systematically auditing owned system capabilities against actual utilization,...SuggestedFull timeContract workRemote workFlexible hours- Hilltop Holdings is currently looking to hire a Senior IT Auditor. The Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, Sarbanes-Oxley (SOX) controls,...SuggestedCurrently hiringRelocation package
$158.6k - $237.8k
...manufacturing applications based in Mansfield, OH. The Director of Finance & IT serves as a key member of the Warren Rupp Senior Leadership Team... ....Maintain a robust SOX-compliant control environment and oversee audit activities.Partner with Operations, Supply Chain, Engineering,...SuggestedFull timeLocal area$164.3k - $190k
...business needs.We are seeking an experienced and dynamic Manager, IT ERP - Oracle Finance to lead and shape the strategic development,... ...Finance systems adhere to CSV, Sox and Compliance controls, IT audit requirements, and regulatory compliancePartner with Finance, Internal...SuggestedFull timeContract workFor contractorsWork at office- ...growing financial services organisation on the appointment of an IT Security Analyst to help identify, remediate, and reduce security... ...vulnerability management, patching, security monitoring, and support through audits and incident response. Location: New York, NY (onsite/hybrid);...SuggestedRelocation
IO Associates
New York, NY1 day ago $89.16k - $133.79k
...professional position is responsible for providing independent assessments and audits of the Bank and Holding Company’s internal control and regulatory compliance mechanisms, Information Technology (IT) controls, and management’s adherence to established policies and...SuggestedFull timeWork experience placementBank staffWork at officeLocal area$63.44k - $95.16k
...Commercial, Digital and E-commerce, Technology and more. Overview The IT Vendor Management Office (VMO) within the Office of the CIO is... ...in cost are realized. Conduct vendor invoice and financial audits on a defined frequency to ensure accuracy in invoicing. Support...SuggestedFull timeWork at officeRemote workFlexible hours$65k - $80k
...sharp Finance Professional, quick leaner, who is willing to learn IT FinanceFunction SupportManage iBuy requisition process including... ...true-upsReporting and AnalyticsCoordinate quarterly Vendor Invoice Audits for Global IT vendors.Provide support for various metrics,...Suggested- Job Title:IT AuditorLocation:CityScapeWhat you'll do:As an IT Auditor, you'll assist in assessing the design and operating effectiveness of IT controls within the various integrated audits in your assigned coverage areas, supporting the execution of the department's annual...SuggestedFull time
$81k - $121.8k
...opportunities and development for our teams. GENERAL PURPOSE: The Sr. IT Financial Analyst will be the point of contact for financial... ...• Capital expenditure request (CER) approval preparation and auditing as needed. This includes partnership with project managers and...SuggestedWork at officeLocal areaRemote workRoss Stores, Inc.
Dublin, CA2 days ago- ...a leading global consulting firm to identify a Senior Manager for its growing San Francisco practice.If you're currently in Big 4 IT Audit, Technology Risk, Internal Audit, SOX, or IT Controls and are looking for broader client exposure, greater ownership, and a collaborative...Suggested
- .... If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team.The Senior IT Audit Director is a senior leadership role within Internal Audit, responsible for leading the formulation and implementation of the global...SuggestedFull timeLocal area
$65k - $95k
Company Description Fortune CompanyJob DescriptionLow travel audit opportunities available with a large fortune 30 company! Several opportunities... ...out of public accounting - or candidates with corporate IT audit. QualificationsBachelors Degree in Accounting, Information...$132.4k - $165.5k
...of our customers and the financial industry. To contribute to this effort, we’re looking to hire a Senior IT Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan. You’ll help drive audits internally within Mercury...- ...Job Summary: This position is a lead security analyst within IT Security Governance and IT Security Operations.IT Security Operations... ...systems and infrastructure • Comply with internal and external audit requests • Monitor the effectiveness of the Enterprise wide...Full timeWork experience placement
Integrated Resources Inc.
Newark, NJ13 hours ago - Als Manager Technology Risk Assurance (IT Audit), met focus op de sector Overheid, is de basis van jouw vak dat je ervoor zorgt datje met jouw kennis en leiderschapskwaliteiten in staat bent om een verbindende rol te spelen tussen onze overheidsklanten en je collega’s....
- Your OpportunityThe Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to... ...The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for...Full time
$115k
...are, the better our work will be.Job DescriptionJob Role : Senior IT AuditorJob Type : Full time - PermanentJob Location : Cleveland,... ...experience with a "Big 4"You have good experience in an internal audit department of a large corporationYou have experience in a Senior...Full timeH1b$100k
...AssociatesTri-State Area's Leading Recruitment FirmJob DescriptionDevelop and execute the annual risk assessment process including technical IT audits, pre-implementation reviews of new systems, system upgrades, integrated audits, audits of IT general controls and SOX.Detect...- IT Internal Audit ManagerLocation: Chicago, IL onlyPeople in the Corporate Function career track contribute to the running of Accenture as a high- performance business through specialization within a specific functional area and grow into internally focused roles by deepening...Full timeLive inWork at officeLocal areaFlexible hours
- The Manager, IT Audit is responsible for leading and coordinating the execution of technology-focused internal audit and Sarbanes Oxley (SOX) engagements. This role serves as the Internal Audit subject matter expert for information technology risk, IT General Controls...Worldwide
$90k - $115k
...HAVE EITHER BIG 4 OR FINANCIAL SERVICE EXPERIENCEJob DescriptionIT Audit ManagerDescription Internal Audit is responsible for validating... ...compliance with guidelines set for risk management and risk monitoring. IT Auditors focus on the application/infrastructure controls...- ...evaluations of the adequacy and effectiveness of the organization's IT applications and related infrastructure for all domestic and... ...company operations. This position will work closely with the Corporate Audit Managers/Directors and IT Compliance teams throughout the annual...Work experience placementLocal areaWork visa
The Sherwin-Williams Company
Cleveland, OH13 hours ago $120k - $130k
...course-correcting action plans.Develops annual business risks and audit plans with external auditors focusing on high risk areas,... ...programs. Specific Requirements:Strong experience with developing IT capital and operating budgets, as well as, cost models for development...Work at office- Lead the annual IT budgeting process across all IT functions, including OpEx and CapEx budgets Facilitate long-range financial planning... ...compliance with corporate financial policies, SOX controls, audit requirements, financial governance standards, and documentation...
- Job Overview:The Internal Audit Senior Manager - IT leads the organization’s IT internal audit and compliance program, with primary responsibility for IT risk and compliance oversight, execution of ERM-aligned audit projects, and facilitation of SOX IT control attestation...Work at office
- ...Summary of Purpose: The Senior IT Security Analyst serves as INPO's primary cybersecurity risk authority, providing oversight and... ...tolerance and contractual/compliance obligations Coordinates IT audits, regulatory examinations, security awareness training,...Full timeWork experience placement
Inpo External
Atlanta, GA13 hours ago
