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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
- 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$72.35k - $115k
...on experience in various facets of finance, including accounting, audit and supply chain management.Job Duties and... ...complex financial management challenges by bridging the gap between IT engineering operations and enterprise financial planning. The position...SuggestedContract workLocal areaFlexible hours$81k - $121.8k
...General Purpose The Sr. IT Financial Analyst will be the point of contact for financial management of capital and expense activities... .... Capital expenditure request (CER) approval preparation and auditing as needed. This includes partnership with project managers and IT...SuggestedWork at officeLocal areaRemote workRoss Stores, Inc.
Dublin, CA1 day ago$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- ...time, and that curiosity is the key to anticipating our clients’ needs and exceeding their expectations. Your ImpactThe Manager, IT Internal Audit is a key contributor within the Internal Audit function, reporting to the Associate Director, IT Internal Audit. This role is...SuggestedFull timeWork experience placementWork at officeWorldwideFlexible hours3 days per week
- This Sr. IT Audit Manager is accountable for planning, organizing, and staffing the examinations and evaluations of the adequacy and effectiveness of the organization's IT applications and related infrastructure for all domestic and international company operations. This...SuggestedContract workFor contractorsWork experience placementLocal areaWork visa
$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$138k - $172.5k
As an IT Risk Manager (Insurance), you will get the opportunity to grow and contribute to our clients' business needs by helping them... ...execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and...SuggestedWork experience placement$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$197.8k - $255.9k
As an IT Risk Director, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand... ...risk in both proactive and responsive contexts for the Internal Audit & SOX Practice - all with the resources, environment, and support...SuggestedWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$105.4k - $140.5k
...Description and Requirements The Team You Will JoinAs part of Internal Audit at MetLife, you’ll play a critical role protecting MetLife and... ..., and fostering an innovative culture.The OpportunityThe IT Audit Manager is responsible for leading independent assurance and...SuggestedFull timeTemporary workWork at officeLocal areaRelocation package3 days per week$141k - $190k
...share wins, operate ethically, and have funPosition OverviewInternal Audit at Wintrust Financial Corporation offers independent and... ...direct reports and other staff.What You’ll DoDevelop the annual IT/IS audit plan, including the annual risk assessment, in collaboration...SuggestedFull timeTemporary workLocal areaFlexible hours- .... 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...Full 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...- ...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, NJ15 hours ago - Job Title:IT Senior AuditorLocation:CityScapeWhat you'll do:As an IT Senior Auditor you'll assist in the planning for and assessing of design and operating effectiveness of controls for various audits in your assigned coverage areas, supporting the execution of the department...Full time
- 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
$186.3k - $214k
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,...Full timeContract workRemote workFlexible hours$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
$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$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...- DescriptionPosition at FirstBankSummary:FirstBank Internal Audit provides independent, objective assurance and advisory services designed... ...of governance, risk management, and control processes.The Senior IT Internal Auditor is an intermediate Internal Audit contributor...
- ...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
Remote15 hours ago $81k - $121.8k
...opportunities and development for our teams. General Purpose The Senior 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...Work at officeLocal areaRemote work
