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- Description The Corporate Audit Manager (IT) reports into the Senior Audit Manager and is responsible for overseeing and executing on the audit plan covering Technology risks. This individual leads and manages the team responsible for the execution of Technology audits....SuggestedTemporary workRemote workFlexible hoursShift work
- ...IT Portfolio Financial Consultant | Information Technology Apply now » Date: Jun 15, 2025 Location: PHOENIX, AZ, US, 85004-... ...analysis, training identification and delivery, and data integrity audits. 8) Writes, maintains, and supports a variety of reports or...SuggestedPermanent employmentWork experience placementLocal areaWork from homeHome office
- **Financial Services Advisory - IT Audit Staff** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our clients, and about our communities. Here, you'll work towards our mission of...SuggestedFull timeWork experience placementRemote work
- ...help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a... ...internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will...SuggestedFull timeWork at officeLocal areaWorldwideFlexible hours
- ...the Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead a team of high-performing professionals... ...role involves extensive collaboration with Technology, internal audit, and external audit teams The Director, SOX IT Testing will: + Set...SuggestedFull timeWork at officeLocal areaFlexible hours
- ...and deliver lasting impact. Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This role will also assist...SuggestedTemporary workRemote work
- ...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
- ...the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of high-performing professionals... ...role involves extensive collaboration with Technology, internal audit, and external audit teams **The Manager, SOX IT Testing will:** +...SuggestedFull timeWork at officeLocal areaFlexible hours
- ...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
- ...The Senior Tech Internal Auditor provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative... ...landscape. Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial...SuggestedRemote workWorldwide
- ...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...SuggestedFull timeH1b
- ...want to make a real difference-not just tick boxes? As a Security Audit and Compliance Lead at Datavant, you'll play a mission-critical... ...curve. **What You Need to Succeed** + 4+ years of experience in IT audit, security compliance or risk management. + Hands-on, proven...Suggested
- Overview The Sr. Associate, IT Auditor at Lakeview Loan Servicing is an integral member of the Internal Audit team that plans and executes audits, advisory projects, and general control testing with limited management supervision and may direct the work of other internal...SuggestedWork at officeLocal areaRemote work
- ...overtime compensation. Job Type Unclassified Department Internal Audit About the Position Are you a natural leader who likes to inspire... ...precision? Your skills may be an excellent resource for the Senior IT Auditor role with the Maricopa County Internal Audit Department!...SuggestedWork at office
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments... ...controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for...Suggested
- Join to apply for the Billing Services IT Solution Analyst III role at Banner Health 2 days ago Be among the first 25 applicants Join... ...Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Hospitals and Health Care Referrals...Full timeRemote workLive inShift workMonday to Friday
- ...by clicking here ( ._ **Job Description** : **Summary** The Ryder Audit Services department is a high-performing team that provides... ...value and driving continuous improvement in Ryder's business and IT processes, ensuring compliance with internal policies and external...Hourly payFull timePart timeInternshipWork at officeRemote work
- ...Compliance and Operational Risk Testing Analyst Lead specializing in IT Infrastructure, you play a vital role in the organization's... ...of the IT environment. With over eight years of experience in IT auditing and relevant certifications like CISA or CISSP, your expertise...Work experience placementWork at officeRelocation packageH1bFlexible hours
- ...Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is perfect for...Work experience placementWork at officeRemote workWork from homeRelocation packageFlexible hours
- ...Yard office with Remote Wednesdays. We are looking for a dynamic IT Infrastructure and Security Analyst with a passion for cybersecurity... ...for employees to mitigate risks such as phishing. Support audits by gathering evidence and documentation for compliance frameworks...Contract workFor contractorsFor subcontractorWork at officeRemote workVisa sponsorship
- ...our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides... ...areas such as cybersecurity, data center, information technology (IT) operations, change management, network security, and cloud computing...
- As a Senior IT & Cyber Audit Manager here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in innovation and technology solutions, and your...
- Sr. IT Auditor Consultant, Hospital Medical Device IT Controls (BHJOB22048_756) Join to apply for the Sr. IT Auditor Consultant, Hospital... ...Device Cybersecurity Program. Plan and perform full lifecycle audits (scope, plan, fieldwork, reporting) assessing Audit IT Controls...Full timeContract workWork experience placementWork at officeRemote workShift work
- ...pace of change to improve patient lives with diagnostic tools that address the world's biggest health challenges. The Senior, IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for assisting Beckman to comply with corporate statutory/regulatory...Full timeNight shift
- Grant Thornton is seeking a IT Head of Operations (Senior Director) to join the team. Approved office locations can be found below.... ...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed...Work experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours2 days per week
- ...data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities to... ...management, are adequate and functioning. Executes to ensure the IT Assurance and Advisory programs aligned with the overall Internal...For contractorsWork at officeLocal area
- ...protecting your vehicle. **That's Nice, But What's the Job?** As an IT Support Specialist II, you will be a key part of our Enterprise... ...processes. + Conduct regular interval software and access audits. + Provide technical feedback to team members and provide leadership...Full timeTemporary workWork experience placementCasual workWork at officeRemote workWork from homeShift workSaturday3 days per weekMonday to Friday
- ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,... ...senior level to drive project success. You manage ongoing foreign tax audits and research and document resourceful strategies for managing liabilities...Full timeLocal areaRemote workH1b
- ...help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a... ...digital workplace, API management, application development, and IT asset management. **Qualifications** Salary Range: $80,000.00 to...Full timeWork at officeLocal areaWorldwideFlexible hours
- ...of the accounting function, ensuring compliance with GAAP, tax, audit, credit agreements, and reporting deadlines. Optimize cash flow... ...government and government-adjacent clients. Partner with HR and IT to align workforce planning, recruiting, and systems with...Full timeWork at officeWork from homeFlexible hoursDay shift3 days per week