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- ...Job DescriptionJob DescriptionWe are looking for an experienced IT Audit Manager to join our team on a long-term contract basis in San Francisco, California. In this role, you will be responsible for assessing and enhancing internal controls, ensuring compliance with...SuggestedFull timeContract workLong term contractWork at office
- ...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...SuggestedFull timeInternshipWork at office
- ...Join to apply for the Lead IT Auditor role at LendingClub 1 day ago Be among the first 25 applicants Join to apply for the Lead... .... Join the Club! About The Role The LendingClub Internal Audit (LCIA) Team provides independent, objective assurance, and consulting...SuggestedFull timeTemporary workWork experience placementWork at officeFlexible hours
- ...supervising budget planning, coordinating internal and external audit processes and 990 prep, and making adjustments based on the audit... ...general ledger, and payroll ~ Experience in grants management as it relates to compliance and recognition and reporting of government...SuggestedFull timeTemporary work
- ...internal controls testing and monitoring, co-sourced/outsourced internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management, and IT and cybersecurity risk assessment. The Associate Director position for...SuggestedFull timeWork at officeShift work
- ...IT Managing Director, Risk Advisory Services Join to apply for the IT Managing Director, Risk Advisory Services role at BDO USA... ...services related to Information Technology (IT), such as Internal Audit, Sarbanes-Oxley, System Development Lifecycle, Cyber-Security, Business...SuggestedFull timeWork 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...SuggestedFull timeWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours2 days per week
- ...Join to apply for the IT Risk Senior Associate role at Grant Thornton (US) Join to apply for the IT Risk Senior Associate role... ...execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and...SuggestedFull timeWork experience placementInternshipSeasonal workWork at officeFlexible hours2 days per week
- **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
- ..., your Digital Assurance and Transparency team, and our external audit teams to understand the systems and technologies our clients use... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...SuggestedFull timeH1b
- ...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
- ...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
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA assurance activities from a business, technology, and security perspective across the organization. This...SuggestedWork at officeFlexible hours
- ...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
- ...level Mid-Senior level Employment type ~ Employment type Full-time Job function Job function Accounting/Auditing Industries IT Services and IT Consulting Referrals increase your chances of interviewing at Visa by 2x Sign in to set job alerts...Full timeWork experience placementWork at officeLocal area
- ...external financial and operating reports. The CFO manages the Finance, IT, and Facilities Departments and supervises accounting, data... ...institutional goals and policies. Oversees annual independent audits, tax returns, and regulatory matters. Oversees and manages workers...Full time
- ...deadlines and regulatory requirements. Partner with FP&A, Legal, HR, IT/IS and other cross-functional teams to support company-wide... ...as subject matter expertise during quarterly reviews and annual audits with external auditors. Assist in the preparation and/or review...Full timeLocal area
- ...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
- IT Audit Experienced Senior, IS Assurance Join to apply for the IT Audit Experienced Senior, IS Assurance role at BDO USA Continue with Google Continue with Google IT Audit Experienced Senior, IS Assurance Join to apply for the IT Audit Experienced Senior, IS Assurance...Full timeFreelanceWork at officeRemote work
- ...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
- ...Join to apply for the Director, IT Support role at Chime Join to apply for the Director, IT Support role at Chime Get AI-powered advice on this job and more exclusive features. About The Role As the Director, IT Support at Chime, you will lead and develop...Full timeWork at officeLocal areaRemote workNight shift
- ...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
- ...About Rippling Rippling gives businesses one place to run HR, IT, and Finance. It brings together all of the workforce systems that... ..., and escalation paths to ensure maturity, consistency, and audit readiness across all treasury operations. Ensure full compliance...Permanent employmentFull timeWork at office3 days per week
- ...Job Description About the Audits Division The Audits Division is responsible for conducting thorough and timely audits pursuant to the... ...may have been destroyed or falsified; may participate in the IT risk assessment and development of the IT audit plan program for...Full timeWork at officeLocal area
- ...at Visa. Job Description The mission of Visa’s Internal Audit team is to enhance and protect Visa’s organizational value by providing... ...insight on the state of Visa’s risk and control environment. The IT Audit Senior Manager will work under the supervision of a...Work experience placementWork at officeLocal area
- ...Client Management Reporting Facilitates client coordination and audit communication during US hours of the monthly, quarterly and year-... ...Software (Geneva, etc.) related issues outside the scope of IT team; Identifies and coordinates training needs of the team for...Full timeWork at office
- ...Video is a huge part of peoples lives, and we want to help make it better. About Mux Mux is video for developers. Our mission... ...and implementing AI-powered workflow automation, between leading audit readiness initiatives and optimizing go-to-market performance. You...Full timeContract workTemporary workWork at officeRemote workFlexible hours
- ...to improve, standardize, and automate forecasting and reporting tools and processes. Assist in preparing the Board of Directors, Audit Committee, and management financial presentations to tell the story behind the numbers. Review systems and workstreams to recommend...Full timeWork from home
- ...environment and provides clients with exceptional services. What it Means to Work for EisnerAmper: You will get to be part of one... ...Sales tax consulting, including nexus and taxability studies. Audit defense. Research and writing. Due diligence...Full timeLocal area