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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
- Description We are looking for an experienced IT Auditor to join our team on a long-term contract basis. In this role, you will play... ...excellent opportunity to contribute expertise in compliance and auditing within a dynamic environment. Responsibilities: - Conduct...SuggestedPermanent employmentContract workTemporary workLong term contract
- *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
- Job DescriptionJob Description Job Summary: The IT Audit Manager will lead and manage the IT audit function, focusing on Governance, Risk, and Compliance (GRC) across the organization. This role requires a highly experienced individual with a deep understanding of GRC...SuggestedFlexible hours
- *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
- IT Audit Experienced Manager, IS Assurance Join to apply for the IT Audit Experienced Manager, IS Assurance role at BDO USA IT Audit Experienced Manager, IS Assurance 3 days ago Be among the first 25 applicants Join to apply for the IT Audit Experienced Manager, IS Assurance...SuggestedFull timeTemporary workWork at 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
- 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
- ...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
- ...The IT Systems Security Analyst will be responsible for maintaining and enhancing the security posture of the organization’s IT infrastructure... ...and vulnerability scanners; supporting internal and external audits by providing necessary documentation and demonstrating compliance...SuggestedFull timeWork at officeRemote work
- ...The IT Security & Compliance Staff will be responsible for the implementation and execution of internal controls related to information... ...-functional teams, including IT, finance, legal, and internal audit, to identify control gaps, remediate deficiencies, and strengthen...SuggestedFull timeWork at officeRemote work
- ...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
- ...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
- *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
- ...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...Hourly 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...
- 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...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... ...problems to develop quality deliverables. You are expected to manage IT controls auditing, consulting, and implementing IT controls solutions...Full timeH1b
- 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
- 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...Work experience placement
- *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,...
- ...is your chance to join our talented team that delivers unparalleled creative content to audiences around the world. This Management Audit (MA) position is primarily responsible for assisting the Managers and Directors of MA with the execution of annual audit plan, including...Work experience placementFlexible hours
- Join to apply for the IT Audit Manager role at Century Group 1 week ago Be among the first 25 applicants Join to apply for the IT Audit Manager role at Century Group Get AI-powered advice on this job and more exclusive features. Century Group is partnering with a client...Full timeWork at office
- ...qualities, so if this sounds like you then please read on! THE ROLE The IT Systems Security Analyst will be responsible for maintaining and... ...and vulnerability scanners. Support internal and external audits by providing necessary documentation and demonstrating compliance...Work at officeLocal areaRemote workWorldwideFlexible 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
- ...resolution of billing issues, and support of internal and external audits. The ideal candidate will demonstrate exceptional analytical,... ...efforts and customer discrepancy resolution. Collaborate with IT, Sales, and Warehouse to address AR-related issues. Provide support...Work at office
- 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
- ...Client Management Reporting Facilitates client coordination and audit communication during US hours of the monthly, quarterly and year-... ...resolve Software (Geneva, etc.) related issues outside the scope of IT team; Identifies and coordinates training needs of the team for...Work at office
- ...of our largest entertainment clients is looking to bring on a new IT Security Systems Analyst. This team manages the key financial... ...shop and growing. We are looking for someone who has strong SOX audit skills. We are a company committed to creating inclusive environments...