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Location: Tulsa, OK
SR IT Auditor
Inceed has partnered with... ...Conducts an advanced level of corporate audit services Information Technology (IT) audit... ...communication to effectively communicate with senior leadership, takes ownership , provides...
Suggested
Overview:
Conducting and reporting on information technology (IT) and operational audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance.
Responsibilities:
Assisting with the IT risk assessment and prioritization of projects assigned...
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Genesis10 is seeking IT Audit / Trading Compliance consultant for a project with a Global Investment Bank client located in New York, NY... ...3 days remote).
Summary:
Our client has a need for a senior consultant within their Internal Audit group supporting Global...
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Permanent employment
Work experience placement
Remote job
...Team**
Join our dynamic Global Internal Audit (GIA) department at American Tower, a leading... .... As the Sr. Director of Global IT Audit, you will play a pivotal role within... ...providing expert advice to GIA managers and senior staff. Oversee the Sarbanes-Oxley process...
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Local area
...POSITION
Works with Manager/Principal and performs and/or leads audits to determine propriety and efficiency of control structure and... ...PRIMARY DUTIES AND ACCOUNTABILITIES
Plan the development of IT audit scope, objectives and audit program; determine audit procedures...
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Holiday work
Night shift
...mainly performing Accounting, Tax, Internal Audit, Human Resources, Finance and Legal work... ...for the corporation.
Responsibilities
Senior Associate will be responsible for... ...complex challenges. With guidance from the IT Audit Senior Manager, plan and conduct audits...
Suggested
Holiday work
Temporary work
For contractors
Work experience placement
Immediate start
Work alone
Flexible hours
...autonomy to reach your goals.
EisnerAmper is seeking a Senior Manager to lead IT risk advisory related engagements such as conducting risk assessments... ...and fosters effective communications with client, audited units, including IT and business areas, and internal audit...
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Contract work
Local area
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...Solution Analyst is responsible for requirements management and QA activities for solution delivery activities pertaining to their assigned IT Solutions. They serve as a conduit between the customer and the technical teams. Through strong relationships with business partners,...
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Holiday work
Temporary work
...Canadian Commercial & Wealth franchises.
**JOB PURPOSE**
The IT Audit Manager will be reporting to the Audit Director and is... ..., and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls...
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Holiday work
Temporary work
Work from home
Work visa
...OVERVIEW: As part of Marine Max's Internal Audit Department, the IT Audit Manager will work as a trusted, independent advisor with management... ...Perform other duties as assigned by the VP of Internal Audit or Senior Manager - Internal Audit
Maintain the highest integrity...
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...management, compliance, process improvement, IT optimization and internal controls. Our... ...range of projects focused on IT internal audit and advisory, IT governance and risk assessment... ...with external auditors and members of senior management to co-develop expectations, design...
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...individual. Find your way with Grainger today. Position Details: The IT Audit Manager manages audit teams in the performance of IT... ...Manager also provides supervision, coaching and development to senior and staff level auditors. The IT Audit Manager will report to the...
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Holiday work
...GENERAL FUNCTION:
Fifth Third Bank's Audit Division is responsible for performing independent... ...will include 3-5 Audit Associates, Senior Auditors and Audit Project Managers. This... ...teamwork and collaboration between Financial and IT Audit and Audit Practices Group....
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Work experience placement
...the Life:
As we transform our Internal Audit organization, we have an exciting opportunity... ..., and improved efficacy and maturity in IT operations, systems implementations, and... ...year.
Coach and mentor the IT audit Seniors and Staff
For non-IT led audit projects...
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Worldwide
...care over the decades. IU Health has over 34,000 team members.
IT Audit Manager
RESPONSIBILITIES:
Responsible for the... ...Communicates engagement status and results with process owners, senior management, etc.
Leads by example by demonstrating impeccable...
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...experience for yourself, and a better working world for all.
Open US Locaion
Professional Practice - Senior Manager, Technology Risk, Financial Audit IT
Professional Practice at EY offers an excellent opportunity to drive quality and support the US Firm's efforts...
Holiday work
Work experience placement
Summer holiday
Local area
Flexible hours
...their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join our team... ...improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be...
Holiday work
Full time
Work experience placement
Local area
Flexible hours
...your interest in working on our team!
Overview
Reporting directly to the IA Director, this role is responsible for providing IT Audit expertise for the company in the US and Europe.
Key Areas of Responsibility
Manage and execute the IT SOX Testing Program, including...
...structure, understanding and clarity from an internal audit and control perspective. You want to come to a team that... ...same.
About The Role
Udemy is seeking a Manager, IT Internal Audit reporting to the Senior Director, Internal Audit. You will be a key member of a...
Hourly pay
Holiday work
Full time
Part time
Flexible hours
2 days per week
...the work we do possible.
Job Description
Your Impact:
SOX IT internal controls testing is a key compliance requirement for PTC... ...guidance, but the intern will be treated as any other internal audit team member.
Day to Day:
Prepare, follow up, and collect SOX...
Internship
Local area