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- ...MANAGER IT RISK STRATEGY WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor, confidential thought partner... ...years of experience working at a major financial institution on audit and/or management initiatives programs, including management...SuggestedWork at office
City National Bank
Los Angeles, CA3 hours ago - *MANAGER OF AUDIT I* WHAT IS THE OPPORTUNITY? The IT Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to assess Cybersecurity risks, develop detail Cybersecurity audit programs, identify data analytic opportunities, execute...Suggested
- *SR. AUDIT MANAGER-CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and IT Risk Management, and the Senior Director, IA, US Technology in providing independent...SuggestedLocal area
- 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 you excel. You'll build relationships...SuggestedInternshipSeasonal workWork at officeLocal areaRemote workFlexible hours2 days per week
- ...thrives on creative ideas, operational expertise and strategic thinking. JOB DESCRIPTION = We have a great opportunity for an IT Audit Manager – Corporate Audit!!! The IT Audit Manager- Corporate Audit will be a key member of FOX’s Corporate Audit Department....SuggestedWork experience placementWork at officeFlexible hours
- ...processing. Partner cross-functionally with Budget, Development, and IT teams to manage account structures, event codes, and reporting... ..., generate reports for KPIs and metrics, and assist in year-end audits. Requirements: BS in Accounting; 3–4 years of experience....SuggestedWork at officeLocal area
- ...Full time **Travel Requirements:** Up to 60% At PwC, our people in audit and assurance focus on providing independent and objective... ...preferred - Proficiency in business process, financial reporting, and IT risks - Knowledge of IT general controls and data privacy - Understanding...SuggestedFull timeH1b
- ...Full time **Travel Requirements:** Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective... ...compliance and operational processes, including business process and IT management controls. As a Senior Associate you are expected to analyze...SuggestedFull timeWork at officeH1b
- ...Job Description A Fortune 500 company is seeking an experienced IT Security Systems Analyst to help maintain and enhance the... ...You’ll play a key role in access management, security tooling, and audit readiness. Key Responsibilities: Evaluate IT systems to identify...SuggestedRemote jobContract workWork at office
- ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...compliance and operational processes, including business process and IT management controls. As a Senior Associate you are expected to analyze...SuggestedFull timeWork at officeH1b
- *MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor, confidential thought partner... ...years of experience working at a major financial institution on audit and/or management initiatives programs, including management...SuggestedWork at office
- As an IT Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand... ...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and...SuggestedWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours2 days per week
- ...Job Description Job Description Salary: $85$100 per hour depending on experience IT Audit Manager Lead IT Risk and Assurance with Precision and Impact Are you a highly analytical and detail-oriented professional with a passion for optimizing IT controls and...SuggestedHourly payContract workRemote workFlexible hours
- ...und Systeme zu prüfen und zu schützen. Dabei übernimmst du vielfältige Aufgaben: Begleitung unserer internationalen Kund:innen bei IT-Audits, SOX, ICFR oder SSAE-Prüfungen Etablierung interner Kontrollen sowie IT-General Controls in den Bereichen Manage Changes, Manage...Suggested
- As an IT Risk Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand... ...execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and...SuggestedWork experience placement
- IT Managing Director, Risk Advisory Services Join to apply for the IT Managing Director, Risk Advisory Services role at BDO USA Continue... ...Information Technology (IT) related activities such as Internal Audit, Sarbanes-Oxley, System Development Lifecycle and Implementation...Full timeContract workWork at office
- ...Full time **Travel Requirements:** Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective... ...problems to develop quality deliverables. You are expected to manage IT controls auditing, consulting, and implementing IT controls solutions...Full timeH1b
- *DIRECTOR OF AUDIT -IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? Manages a team of auditors in the comprehensive assessment of enterprise wide risk management practices through the monitoring and audit of the internal controls relating to our internal network, security,...
- ...Manager – Technical Accounting Manager – Certified Public Accountant – C.P.A. – CPA – Financial Reporting – Consolidations –Big 4 – Audit Manager – Assurance Manager Are you a CPA with a background in public accounting or financial reporting experience looking to make...Interim roleWork at officeLocal areaFlexible hours
- ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...preferred - Proficiency in business process, financial reporting, and IT risks - Knowledge of IT general controls and data privacy -...Full timeH1b
- As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand... ...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and...Work experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours2 days per week
- ...Full time **Travel Requirements:** Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective... ...and assurance What You Must Have - Bachelor's Degree - 8 years of IT controls auditing, consulting and/or implementing IT solutions -...Full timeTemporary workH1b
- ...Full time **Travel Requirements:** Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective... ...and assurance What You Must Have - Bachelor's Degree - 8 years of IT controls auditing, consulting and/or implementing IT solutions -...Full timeTemporary workH1b
- ...auch inhouse Standards oder Spezialstandards wie IATF oder IFS. Als IT Auditor*in für ISO 27001 zu arbeiten, bedeutet Fragen stellen,... ...ren. Vor allem aber bedeutet es Integrität. Du lernst bei deinen Audits verschiedene Menschen und Unternehmen kennen und legst den Grundstein...Flexible hours
- ...157,800.00-$236,700.00 Join the Clean Energy Revolution Become a IT Services & Software Asset Managerat Southern California Edison (SCE... ...of experience working in IT Asset Management and IT software audits. Five or more years of experience working in SAP and Ariba contracting...Remote work
- ...of payroll professionals, handle complex payroll calculations and audits, and assist in developing and implementing payroll policies and... ...and software to ensure efficiency and accuracy. Coordinate with IT for system upgrades, troubleshooting, and implementation of new technology...Full timeLocal area
- ...Operations, Financial Systems, Risk Advisory Partners (fka Internal Audit), Investor Relations, Partnerships & Strategy, Tax, and Treasury... ...analytics + 2+ years' experience in testing and/or implementing IT, application, and/or manual controls with the capability of...Work at officeLocal areaLive in
- ...various entities • Work with external auditors to answer questions and provide documentation related to property and sales and use tax audits • Business license management • Respond to government notices • Property tax statement assessment and review • Ensure tax...Work at officeLocal area
- ...cost management, and leadership, along with the ability to oversee IT and HR strategies. Responsibilities: - Lead the accounting,... ...analyze costs and improve operational performance. - Oversee external audits, tax preparation, and maintain strong relationships with banking...Permanent employmentContract workTemporary work
- ...Controller – Full-Cycle Accounting – GAAP – Financial Reporting – Month-End Close – Audit – Ad– CPA – C.P.A. – Certified Public Accountant – Media Are you a hands-on, strategic leader looking to step into a high-impact Controller role at a fast-scaling, fully remote...Work at officeLocal areaRemote workFlexible hours
