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  •  ...Requisition ID: 20945 Remote Work Available: Position title: Senior IT Finance Manager Reports to: Senior IT Finance Leader Department:...  ...while ensuring compliance with SOX, internal controls, and audit requirements. This position serves as a strategic finance partner... 
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    Local area
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    Trulieve

    Tallahassee, FL
    3 days ago
  • $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... 
    Suggested
    Work at office
    Local area
    Remote work

    Ross Stores, Inc.

    Dublin, CA
    1 day ago
  • $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,... 
    Suggested
    Full time
    Local area

    IDEX

    Mansfield, OH
    1 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... 
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    Full time
    Work at office
    Remote work
    Flexible hours

    ViziRecruiter,LLC.

    Quincy, MA
    15 hours ago
  • $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,... 
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    Full time
    Contract work
    Remote work
    Flexible hours

    Blue Yonder

    Dallas, TX
    4 days ago
  •  ...collaborative, and mutually respectful environment that calls us to help Make Tomorrow Better.Role Overview:Could you be our next Sr. IT Audit Manager? Globe Life is looking for a Sr. IT Audit Manager to join the team!This role is responsible for providing assurance and... 
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    Full time
    Part time
    Work at office
    Work from home
    Monday to Friday
    Shift work

    Globe Life

    Mckinney, TX
    15 hours ago
  •  ...employee).The Impact you will have in this role: Being a member of IT FinSight Delivery team, a IT ERM Director has primary...  ...Excellence functions), other risk & control functions (e.g., Internal Audit, Technology Risk Management), as well as with IT line management... 
    Suggested
    Remote work
    Flexible hours

    DTCC- The Depository Trust & Clearing Corporation

    Jersey City, NJ
    1 day ago
  • $120.38k - $192.6k

     ...Lincoln officeRelocation assistance: is not available for this opportunity.Requisition #: 76190The Role at a GlanceAs the Director, IT Audit and Data Analytics, you will provide strategic leadership and direction to Internal Audit’s IT and integrated audit initiatives.... 
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    Work experience placement
    3 days per week

    Lincoln Financial Group

    Charlotte, NC
    3 days 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... 
    Suggested
    Work at office
    Local area
    Remote work

    Ross Stores, Inc.

    Dublin, CA
    4 days ago
  • $110k - $120k

     ...You'll serve as the direct liaison between Finance leadership and IT, owning the systems that run enterprise finance operations....  ...enterprise financial applications ~ Experience operating within audit, governance, compliance, or internal control environments Why... 
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    Remote work
    Relocation package

    Great Bay Staffing Group

    Canton, OH
    6 days ago
  • $90k - $110k

     ...growing client, located in Saint Louis, MO is seeking to hire an IT Auditor to play a key role in evaluating risk, cybersecurity controls...  ..., 3 days in office, 2 days remote.Key Responsibilities:* Execute audits and reviews of technology systems, applications, projects, and... 
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    Work at office
    Remote work

    KForce

    Saint Louis, MO
    1 day ago
  • $140k - $220k

     ...Today SpaceX is actively developing the technologies to make this possible, with the ultimate goal of enabling human life on Mars.IT INTERNAL AUDIT MANAGER SpaceX is seeking an IT Internal Audit Manager to lead SOX Information Technology General Controls (ITGC) and IT-... 
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    SpaceX

    Hawthorne, CA
    4 days ago
  • $89.6k - $149.3k

     ...CT, or WILMINGTON DE. MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATEOverview: Leads and executes audits over the Bank’s Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and... 
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    Full time
    Work experience placement
    Remote work

    M&T Bank

    Buffalo, NY
    2 days ago
  •  ...innovation to help clear the way for millions of Americans to achieve more.About the RoleThis role brings IT and technology risk expertise into our Financial and Operations audit team, closing the gap between traditional financial audits and the systems and controls that... 
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    Full time
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    Local area
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    Relocation
    Flexible hours

    Lending Club

    San Francisco, CA
    2 days ago
  •  ...Mitsui Brasileiro S.A., and Sumitomo Mitsui Finance and Leasing Co., Ltd. Role Description SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3‑5 years’ experience in the banking and technology industry to conduct audit coverage for the... 
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    Work at office
    Remote work
    Work from home
    Worldwide

    SMBC

    Charlotte, NC
    4 days ago
  • Job DescriptionGeneral Motors is seeking a Level 7 Payroll IT Analyst to support the analysis, enhancement, delivery, and ongoing stability...  ...changesEnsure payroll solutions align with internal controls, audit requirements, security expectations, and compliance... 
    Full time
    Local area
    Work from home
    Relocation package

    General Motors

    Warren, MI
    4 days ago
  • $89.66k - $134.48k

     ...our members, partners, colleagues and communities. Learn more about who we are at Point32Health.Job SummaryThe IT Senior Auditor will report to the Internal Audit IT Senior Manager and provide support over our Model Audit Rule (MAR) program, system and organization... 
    Full time
    Work at office
    Work from home
    Flexible hours

    Point32Health

    Canton, MA
    4 days ago
  •  ...help Make Tomorrow Better.Role Overview:Could you be our next Senior IT Auditor? Globe Life is looking for a Senior IT Auditor to join the team!In this role, you will be responsible for conducting audits on control design, effectiveness testing and implementation of new... 
    Full time
    Part time
    Work experience placement
    Work at office
    Remote work
    Work from home
    Monday to Friday
    Shift work

    Globe Life

    Mckinney, TX
    2 days ago
  •  ...and how you can bring it to life as an Ameris Bank teammate.The IT Risk Program Manager will document and monitor the Ameris Bank technology...  ...of the IT control environment associated with Sarbanes-Oxley Audit and other internal audits. This role supports the New Initiative... 
    Full time
    Work experience placement
    Work at office

    Ameris Bank

    Atlanta, GA
    15 hours ago
  • RSM US LLP is seeking a Temporary IT Audit Manager for its Global Banks Practice. This role requires extensive experience in internal auditing, specifically within the banking sector, and involves leading audit engagements, supervising teams, and ensuring compliance with... 
    Remote job
    Temporary work

    RSM US LLP

    Chicago, IL
    15 hours ago
  •  ...IT Security Analyst Monitor and advise on information security issues related to the systems and workflow at an agency to ensure...  .... Conduct state-wide data classification assessment and security audits and manage remediation plans. Collaborate with IT management, Internal... 
    Work at office
    Work from home
    Flexible hours
    2 days per week

    Samprasoft

    Lansing, MI
    15 hours ago
  •  ...IT Audit Manager Oklahoma City based candidates only. Position Summary We are seeking an experienced IT Audit Manager for a hybrid remote opportunity with a longstanding client in Oklahoma City, OK to support the development and execution of a risk-based IT audit... 
    Remote work

    LHH

    Oklahoma City, OK
    15 hours ago
  • $78.1k - $120.4k

     ...ask for an accommodation or an alternative application process. IT Internal Auditor Individual Contributor Bonus Eligible Honolulu,...  ...Technology and Information Security. Documents and communicates audit findings and recommendations and obtains management corrective actions... 
    Flexible hours

    American Savings Bank Hawaii

    Honolulu, HI
    4 days ago
  • $100k - $130k

    Our client is a global publishing firm. They seek a Senior IT Auditor to join their Manhattan, NY office.ResponsibilitiesLead information systems audits, technology risk assessments, and internal consulting engagements in accordance with audit standards and methodologiesDevelop... 
    Work at office
    Remote work

    Abacus Group

    New York, NY
    2 days ago
  • $107.5k - $179.1k

     ...WILMINGTON DE, BRIDGEPORT CT, BOSTON MA, NYC , or ISELIN NJ. MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE.OverviewThis IT Audit Manager role will be responsible for managing, leading, and executing IT assurance activities over the technology environment... 
    Full time
    Remote work
    Relocation

    M&T Bank

    Wilmington, DE
    3 days ago
  • Daifuku North America is seeking an Internal Auditor II to conduct internal audits focused on IT general controls, finance, and operations. The role involves coordinating with the Japanese parent company and performing SAP-based audits. The position requires a master’s... 
    Remote work

    Daifuku Co., Ltd.

    Novi, MI
    1 day ago
  •  ...of our customers and the financial industry. To contribute to this effort, we’re looking to hire a Senior IT Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan. You’ll help drive audits internally within Mercury... 
    Full time

    Mercury

    Remote
    a month ago
  • $36 per hour

     ...0/hr Direct message the job poster from TekWissen Title: IT Security Analyst II Work Location: Detroit, MI, 48226 Duration...  ...Access Management (IAM) experience Clear understanding of IT audit methodologies. Exceptional written and oral communication... 
    Contract work
    Work experience placement
    Remote work

    Tekwissen

    Detroit, MI
    2 days ago
  • $105.15k - $167.02k

     ...Parkway (Job Posting) Wilmington, DE (Job Posting) Worthington, OH, 43085 Full time 42680 AAA Club Alliance is hiring for an IT Audit Manager to join our Internal Audit team! The IT Audit Manager leads and supervises multiple, concurrent technology-focused... 
    Full time
    Temporary work
    Local area
    Remote work
    Work from home

    AAA Mid Atlantic

    Ohio
    3 days ago
  •  ...Senior IT Internal AuditorJob Summary: The Senior IT Internal Auditor will evaluate complex information systems and controls including...  ...networks, and computer and data center operations. Will conduct audits and provide assessments of operational, financial, and/or systems... 
    Full time
    Work experience placement
    Work at office
    Remote work
    2 days per week

    ACI Worldwide

    Omaha, NE
    1 day ago