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- ...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
- ...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...SuggestedWork at officeLocal areaRemote workWorldwideFlexible hours
- ...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...Suggested
- *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 Description Job 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...SuggestedFlexible hours
- ...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 and experience with user access reviews/identity management...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
- 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
- ...of 1099s Prepare information required for any federal or state audits Successful candidates will possess ability to plan work with... ...hire recruiting firm. We specialize in Accounting, Engineering and IT. We are one of the few boutique firms that has strategically...SuggestedFull timeContract workTemporary workInterim roleWork at office
- 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
- ...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
- ...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
- ...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...Full 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...Full 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...Remote 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...Work 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...Work 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,...
- 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
- ...oversee all accounting functions including financial reporting, AP/AR, technical accounting, internal controls, tax, treasury, and audit. In addition to building a best-in-class team, you’ll be the key player in scaling systems, driving process improvements, and ensuring...Work at officeLocal areaFlexible hours
- 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...Permanent employmentContract workTemporary workLong term contract